[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2277 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8389 | 17.00 | 2023-01-25 | 69 | 2 | 6 | Actual |
| 35061 | 70363.00 | 2025-02-22 | 21 | 7 | 5 | Actual |
| 5178 | 289.00 | 2022-10-25 | 80 | 5 | 6 | Actual |
| 33879 | 547.00 | 2025-01-24 | 73 | 6 | 5 | Actual |
| 38319 | 114.00 | 2025-05-25 | 66 | 7 | 3 | Actual |
| 5391 | -142.00 | 2022-10-25 | 91 | 6 | 7 | Actual |
| 34490 | 4148.71 | 2025-01-24 | 76 | 6 | 11 | Actual |
| 30064 | 45.44 | 2024-09-23 | 92 | 2 | 12 | Actual |
| 5701 | 280.00 | 2022-11-24 | 77 | 6 | 3 | Budget |
| 8927 | 384.42 | 2023-01-25 | 77 | 6 | 8 | Actual |
| 11548 | 2828.00 | 2023-04-24 | 62 | 1 | 5 | Actual |
| 38716 | 35916.00 | 2025-05-25 | 33 | 7 | 6 | Actual |
| 31934 | -337.00 | 2024-11-23 | 91 | 6 | 7 | Actual |
| 12390 | 65797.00 | 2023-05-25 | 12 | 2 | 3 | Actual |
| 7552 | 494.00 | 2022-12-25 | 73 | 1 | 7 | Actual |
| 30718 | 391.00 | 2024-10-24 | 92 | 6 | 6 | Actual |
| 15984 | 3285908.00 | 2023-08-25 | 43 | 7 | 6 | Actual |
| 19806 | 788.00 | 2023-12-25 | 80 | 1 | 5 | Actual |
| 21079 | 47500.00 | 2024-01-25 | 99 | 6 | 6 | Actual |
| 31900 | -379.00 | 2024-11-23 | 91 | 1 | 7 | Actual |
| 21370 | 144.38 | 2024-01-25 | 87 | 2 | 11 | Actual |
| 35817 | 146.87 | 2025-02-22 | 73 | 1 | 13 | Actual |
| 6868 | 56332.00 | 2022-12-25 | 31 | 7 | 3 | Actual |
| 39300 | 271.43 | 2025-05-25 | 78 | 2 | 13 | Actual |
| 5858 | 51631.00 | 2022-11-24 | 56 | 6 | 4 | Actual |
| 10925 | 164.00 | 2023-03-25 | 84 | 1 | 7 | Actual |
| 14362 | 126036.09 | 2023-06-24 | 101 | 6 | 11 | Actual |
| 2635 | 1800.00 | 2022-08-25 | 62 | 6 | 5 | Budget |
| 19881 | 22302.00 | 2023-12-25 | 40 | 7 | 5 | Actual |
| 22618 | 3683.00 | 2024-03-24 | 54 | 6 | 3 | Actual |
| 30587 | 39.00 | 2024-10-24 | 68 | 2 | 6 | Actual |
| 18306 | 14.59 | 2023-10-25 | 83 | 2 | 11 | Actual |
Generated 2025-07-24 19:15:48.284 UTC