[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2316 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11498 | 169.00 | 2023-03-21 | 83 | 6 | 4 | Actual |
| 23408 | -109.88 | 2024-02-19 | 91 | 4 | 11 | Actual |
| 17474 | 23.10 | 2023-08-21 | 80 | 2 | 12 | Actual |
| 31222 | 243.32 | 2024-09-20 | 90 | 6 | 12 | Actual |
| 6628 | 480.00 | 2022-10-21 | 80 | 2 | 8 | Budget |
| 17278 | 23.10 | 2023-08-21 | 84 | 2 | 11 | Actual |
| 28923 | 336.94 | 2024-07-21 | 74 | 2 | 12 | Actual |
| 36035 | 55.00 | 2025-02-19 | 85 | 7 | 3 | Actual |
| 25741 | 3293.00 | 2024-05-20 | 94 | 6 | 3 | Actual |
| 15802 | 359.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
| 18309 | 48.63 | 2023-09-21 | 87 | 2 | 11 | Actual |
| 25057 | -82.00 | 2024-04-20 | 91 | 5 | 6 | Actual |
| 31678 | 776715.00 | 2024-10-20 | 46 | 7 | 5 | Actual |
| 26325 | 473.82 | 2024-05-20 | 74 | 2 | 8 | Actual |
| 35511 | 230.55 | 2025-01-19 | 90 | 1 | 11 | Actual |
| 28167 | 28213.00 | 2024-07-21 | 28 | 7 | 4 | Actual |
| 28809 | 7.14 | 2024-07-21 | 82 | 5 | 11 | Actual |
| 33243 | 1441.21 | 2024-11-20 | 62 | 2 | 11 | Actual |
| 10594 | 100.00 | 2023-02-19 | 83 | 1 | 6 | Budget |
| 9693 | 1100.00 | 2023-01-19 | 62 | 6 | 6 | Budget |
| 25869 | 510784.00 | 2024-05-20 | 6 | 7 | 4 | Actual |
| 13577 | 188135.00 | 2023-05-21 | 37 | 7 | 3 | Actual |
| 26399 | 145818.95 | 2024-05-20 | 37 | 7 | 8 | Actual |
| 23448 | 186.93 | 2024-02-19 | 66 | 6 | 11 | Actual |
| 23306 | 238.00 | 2024-02-19 | 65 | 1 | 11 | Actual |
| 19982 | 20.00 | 2023-11-21 | 82 | 4 | 6 | Actual |
| 15677 | 45468.00 | 2023-07-22 | 19 | 7 | 4 | Actual |
| 12666 | 26706.00 | 2023-04-21 | 38 | 7 | 4 | Actual |
| 28667 | 15890.77 | 2024-07-21 | 22 | 7 | 8 | Actual |
| 32287 | 658590.65 | 2024-10-20 | 46 | 7 | 11 | Actual |
| 19933 | 71.00 | 2023-11-21 | 89 | 2 | 6 | Actual |
| 31526 | 8142.00 | 2024-10-20 | 57 | 6 | 4 | Actual |
Generated 2025-06-20 12:48:25.867 UTC