[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2480 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22411 | 142.25 | 2024-02-22 | 66 | 4 | 11 | Actual |
| 14736 | 155.00 | 2023-07-25 | 85 | 1 | 5 | Actual |
| 15149 | 123.81 | 2023-07-25 | 89 | 2 | 8 | Actual |
| 3603 | 11.00 | 2022-09-24 | 96 | 1 | 4 | Actual |
| 14004 | 900.00 | 2023-06-24 | 65 | 1 | 7 | Actual |
| 223 | 217.00 | 2022-06-24 | 83 | 1 | 4 | Actual |
| 12361 | 272.00 | 2023-05-25 | 73 | 1 | 3 | Actual |
| 27913 | 16569.98 | 2024-07-24 | 63 | 6 | 13 | Actual |
| 21159 | 509.00 | 2024-01-25 | 81 | 6 | 7 | Actual |
| 11617 | 200.00 | 2023-04-24 | 68 | 6 | 5 | Budget |
| 14960 | 144.00 | 2023-07-25 | 74 | 6 | 6 | Actual |
| 895 | 143.00 | 2022-06-24 | 83 | 6 | 7 | Actual |
| 35 | 123.00 | 2022-06-24 | 83 | 1 | 3 | Actual |
| 31468 | 1136.00 | 2024-11-23 | 62 | 7 | 3 | Actual |
| 10653 | 127.00 | 2023-03-25 | 92 | 2 | 6 | Actual |
| 37354 | 10425.00 | 2025-04-24 | 8 | 7 | 5 | Actual |
| 5415 | 37754.00 | 2022-10-25 | 31 | 7 | 7 | Actual |
| 28057 | 95210.00 | 2024-08-24 | 39 | 7 | 3 | Actual |
| 30174 | 492.49 | 2024-09-23 | 81 | 2 | 13 | Actual |
| 14801 | 44310.00 | 2023-07-25 | 34 | 7 | 5 | Actual |
| 20415 | 101.82 | 2023-12-25 | 77 | 5 | 11 | Actual |
| 11469 | 480.00 | 2023-04-24 | 65 | 6 | 4 | Budget |
| 24770 | 6765.00 | 2024-05-24 | 52 | 6 | 4 | Actual |
| 29533 | 396.00 | 2024-09-23 | 92 | 4 | 6 | Actual |
| 20305 | 192.25 | 2023-12-25 | 76 | 1 | 11 | Actual |
| 2182 | 207.15 | 2022-07-25 | 67 | 6 | 8 | Actual |
| 37467 | 21.00 | 2025-04-24 | 69 | 4 | 6 | Actual |
| 18790 | 9.00 | 2023-11-24 | 96 | 1 | 5 | Actual |
| 26994 | 200.00 | 2024-07-24 | 89 | 6 | 4 | Actual |
| 13111 | 7.00 | 2023-05-25 | 96 | 6 | 6 | Actual |
| 8783 | 13867.00 | 2023-01-25 | 28 | 7 | 7 | Actual |
| 15604 | 53563.00 | 2023-08-25 | 60 | 1 | 4 | Actual |
Generated 2025-07-24 18:57:52.109 UTC