[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2495 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20622 | 1431.00 | 2023-12-22 | 77 | 1 | 3 | Actual |
| 12358 | 80.00 | 2023-04-21 | 71 | 1 | 3 | Budget |
| 31309 | 264.41 | 2024-09-20 | 92 | 2 | 13 | Actual |
| 16699 | 63000.00 | 2023-08-21 | 99 | 6 | 4 | Actual |
| 12277 | 48.05 | 2023-03-21 | 71 | 6 | 8 | Actual |
| 13125 | 9604.00 | 2023-04-21 | 20 | 7 | 6 | Actual |
| 5438 | 200.00 | 2022-09-21 | 67 | 1 | 8 | Budget |
| 36759 | 82.68 | 2025-02-19 | 76 | 5 | 11 | Actual |
| 30516 | 891.00 | 2024-09-20 | 87 | 6 | 5 | Actual |
| 4258 | 48.00 | 2022-08-21 | 82 | 6 | 7 | Actual |
| 20687 | 6254.00 | 2023-12-22 | 23 | 7 | 3 | Actual |
| 26863 | 497.00 | 2024-06-20 | 73 | 6 | 3 | Actual |
| 23817 | 620.00 | 2024-03-20 | 77 | 1 | 5 | Actual |
| 31988 | 382.91 | 2024-10-20 | 85 | 1 | 8 | Actual |
| 36518 | 26058.00 | 2025-02-19 | 100 | 7 | 7 | Actual |
| 21232 | 3831.46 | 2023-12-22 | 62 | 2 | 8 | Actual |
| 13473 | 1687.50 | 2023-05-20 | 85 | 7 | 3 | Actual |
| 35815 | 22.30 | 2025-01-19 | 69 | 1 | 13 | Actual |
| 5958 | 90.00 | 2022-10-21 | 71 | 1 | 5 | Budget |
| 133 | 33491.00 | 2022-05-21 | 37 | 7 | 3 | Actual |
| 29719 | 11045.23 | 2024-08-20 | 61 | 1 | 8 | Actual |
| 18543 | 535.88 | 2023-09-21 | 34 | 7 | 12 | Actual |
| 18072 | -285.00 | 2023-09-21 | 91 | 1 | 7 | Actual |
| 1874 | 480.00 | 2022-06-21 | 80 | 6 | 6 | Budget |
| 18665 | 40.00 | 2023-10-21 | 89 | 7 | 3 | Actual |
| 1395 | 271.00 | 2022-06-21 | 74 | 6 | 4 | Actual |
| 15864 | 92.00 | 2023-07-22 | 85 | 3 | 6 | Actual |
| 8204 | 300.00 | 2022-12-22 | 73 | 1 | 5 | Budget |
| 36469 | 1200.00 | 2025-02-19 | 72 | 6 | 7 | Actual |
| 28777 | 196.51 | 2024-07-21 | 76 | 4 | 11 | Actual |
| 38775 | 1166.00 | 2025-04-21 | 80 | 6 | 7 | Actual |
| 6285 | 65.00 | 2022-10-21 | 67 | 5 | 6 | Actual |
Generated 2025-06-20 20:24:06.317 UTC