[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2324 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2183 | 100.00 | 2022-06-21 | 67 | 6 | 8 | Budget |
| 28476 | 544.00 | 2024-07-21 | 67 | 1 | 7 | Actual |
| 18721 | 387.00 | 2023-10-21 | 81 | 6 | 4 | Actual |
| 1552 | 114.00 | 2022-06-21 | 84 | 6 | 5 | Actual |
| 18482 | 39.06 | 2023-09-21 | 87 | 1 | 12 | Actual |
| 18600 | 238.00 | 2023-10-21 | 78 | 6 | 3 | Actual |
| 28290 | 39.00 | 2024-07-21 | 82 | 1 | 6 | Actual |
| 31150 | 546.51 | 2024-09-20 | 77 | 1 | 12 | Actual |
| 22339 | 356.08 | 2024-01-19 | 80 | 1 | 11 | Actual |
| 17162 | 160.18 | 2023-08-21 | 90 | 2 | 8 | Actual |
| 12936 | 164.00 | 2023-04-21 | 78 | 3 | 6 | Actual |
| 26454 | 39.06 | 2024-05-20 | 84 | 2 | 11 | Actual |
| 32507 | 819.00 | 2024-11-20 | 73 | 1 | 3 | Actual |
| 35120 | 204.00 | 2025-01-19 | 80 | 2 | 6 | Actual |
| 16086 | 369.27 | 2023-07-22 | 68 | 1 | 8 | Actual |
| 27085 | 176.00 | 2024-06-20 | 89 | 6 | 5 | Actual |
| 27770 | 37.99 | 2024-06-20 | 73 | 2 | 12 | Actual |
| 1605 | 100.00 | 2022-06-21 | 67 | 1 | 6 | Budget |
| 32120 | 156.08 | 2024-10-20 | 65 | 2 | 11 | Actual |
| 25392 | 9447.74 | 2024-04-20 | 60 | 3 | 11 | Actual |
| 27133 | 237.00 | 2024-06-20 | 76 | 1 | 6 | Actual |
| 6332 | 1500.00 | 2022-10-21 | 61 | 6 | 6 | Budget |
| 17670 | 5340.00 | 2023-09-21 | 62 | 1 | 4 | Actual |
| 37101 | 5098.00 | 2025-03-21 | 52 | 6 | 3 | Actual |
| 16905 | 1328.00 | 2023-08-21 | 62 | 4 | 6 | Actual |
| 9471 | 159.00 | 2023-01-19 | 78 | 1 | 6 | Actual |
| 22040 | 43.00 | 2024-01-19 | 83 | 5 | 6 | Actual |
| 37376 | -37220.00 | 2025-03-21 | 43 | 7 | 5 | Actual |
| 27656 | 119.91 | 2024-06-20 | 81 | 5 | 11 | Actual |
| 38572 | 17.00 | 2025-04-21 | 82 | 2 | 6 | Actual |
| 24639 | 372.00 | 2024-04-20 | 83 | 1 | 3 | Actual |
| 12746 | 39.00 | 2023-04-21 | 69 | 6 | 5 | Actual |
Generated 2025-06-20 13:57:10.125 UTC