[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2330 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32461 | 632.84 | 2024-11-23 | 87 | 6 | 13 | Actual |
| 35967 | 192.00 | 2025-03-25 | 72 | 6 | 3 | Actual |
| 22352 | 26875.73 | 2024-02-22 | 12 | 2 | 11 | Actual |
| 35245 | 385.00 | 2025-02-22 | 97 | 6 | 6 | Actual |
| 23506 | 19.91 | 2024-03-24 | 65 | 1 | 12 | Actual |
| 28404 | -186.00 | 2024-08-24 | 91 | 5 | 6 | Actual |
| 21241 | 387.45 | 2024-01-25 | 76 | 2 | 8 | Actual |
| 38468 | 6743.00 | 2025-05-25 | 57 | 6 | 5 | Actual |
| 22219 | 357.15 | 2024-02-22 | 78 | 1 | 8 | Actual |
| 25888 | 188917.00 | 2024-06-23 | 35 | 7 | 4 | Actual |
| 28140 | 242.00 | 2024-08-24 | 83 | 6 | 4 | Actual |
| 31439 | 505537.00 | 2024-11-23 | 4 | 7 | 3 | Actual |
| 14287 | 228.42 | 2023-06-24 | 80 | 3 | 11 | Actual |
| 24622 | 86112.00 | 2024-05-24 | 60 | 1 | 3 | Actual |
| 6346 | 27.00 | 2022-11-24 | 71 | 6 | 6 | Actual |
| 12498 | 30.00 | 2023-05-25 | 71 | 7 | 3 | Budget |
| 314 | 16196.00 | 2022-06-24 | 28 | 7 | 4 | Actual |
| 30118 | 7671.11 | 2024-09-23 | 28 | 7 | 12 | Actual |
| 16220 | 335.87 | 2023-08-25 | 87 | 1 | 11 | Actual |
| 6832 | 30.00 | 2022-12-25 | 82 | 6 | 3 | Actual |
| 31349 | 11115.49 | 2024-10-24 | 8 | 7 | 13 | Actual |
| 27459 | 254.12 | 2024-07-24 | 85 | 2 | 8 | Actual |
| 23870 | 626521.00 | 2024-04-23 | 4 | 7 | 5 | Actual |
| 33417 | 328.42 | 2024-12-24 | 62 | 2 | 12 | Actual |
| 26650 | 5.01 | 2024-06-23 | 69 | 6 | 12 | Actual |
| 21689 | 6254.00 | 2024-02-22 | 23 | 7 | 3 | Actual |
| 27387 | 24740.00 | 2024-07-24 | 8 | 7 | 7 | Actual |
| 18730 | 370.00 | 2023-11-24 | 92 | 6 | 4 | Actual |
| 10295 | 280.00 | 2023-03-25 | 67 | 1 | 4 | Budget |
| 20608 | -31601.88 | 2023-12-25 | 46 | 7 | 12 | Actual |
| 20996 | 21901.00 | 2024-01-25 | 60 | 4 | 6 | Actual |
| 30870 | 15.00 | 2024-10-24 | 96 | 1 | 8 | Actual |
Generated 2025-07-24 12:43:14.126 UTC