[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2514 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31422 | 266.00 | 2024-11-29 | 78 | 6 | 3 | Actual |
| 27005 | 19245.00 | 2024-07-30 | 7 | 7 | 4 | Actual |
| 23055 | 305.00 | 2024-03-30 | 90 | 6 | 6 | Actual |
| 21320 | 1791924.56 | 2024-01-31 | 46 | 7 | 8 | Actual |
| 27587 | 23360.77 | 2024-07-30 | 60 | 3 | 11 | Actual |
| 17608 | 15639.00 | 2023-10-31 | 94 | 6 | 3 | Actual |
| 17273 | 37.99 | 2023-09-30 | 78 | 2 | 11 | Actual |
| 9090 | 212.00 | 2023-02-28 | 97 | 6 | 3 | Actual |
| 35441 | 416.24 | 2025-02-28 | 74 | 6 | 8 | Actual |
| 36744 | -113.07 | 2025-03-31 | 91 | 4 | 11 | Actual |
| 4238 | 46.00 | 2022-09-30 | 69 | 6 | 7 | Actual |
| 38165 | 5411.88 | 2025-04-30 | 61 | 6 | 13 | Actual |
| 4784 | 15209.00 | 2022-10-31 | 94 | 6 | 4 | Actual |
| 3666 | 166.00 | 2022-09-30 | 97 | 6 | 4 | Actual |
| 13989 | 26424.00 | 2023-06-30 | 33 | 7 | 6 | Actual |
| 28674 | 35236.59 | 2024-08-30 | 33 | 7 | 8 | Actual |
| 23702 | 36.00 | 2024-04-29 | 84 | 7 | 3 | Actual |
| 11282 | 280.00 | 2023-04-30 | 65 | 6 | 3 | Budget |
| 15159 | 90807.32 | 2023-07-31 | 57 | 6 | 8 | Actual |
| 15943 | 91.00 | 2023-08-31 | 78 | 6 | 6 | Actual |
| 12754 | 210.00 | 2023-05-31 | 74 | 6 | 5 | Actual |
| 4393 | 380.00 | 2022-09-30 | 87 | 2 | 8 | Budget |
| 37303 | 301.00 | 2025-04-30 | 83 | 1 | 5 | Actual |
| 26036 | 6.00 | 2024-06-29 | 82 | 2 | 6 | Actual |
| 38784 | -266.00 | 2025-05-31 | 91 | 6 | 7 | Actual |
| 24908 | 11343.00 | 2024-05-30 | 20 | 7 | 5 | Actual |
| 13572 | 71164.00 | 2023-06-30 | 31 | 7 | 3 | Actual |
| 35196 | 117.00 | 2025-02-28 | 74 | 5 | 6 | Actual |
| 23137 | 927.00 | 2024-03-30 | 77 | 6 | 7 | Actual |
| 5325 | 135.00 | 2022-10-31 | 85 | 1 | 7 | Actual |
| 5571 | 80.00 | 2022-10-31 | 84 | 6 | 8 | Budget |
| 19917 | 46.00 | 2023-12-31 | 67 | 2 | 6 | Actual |
Generated 2025-07-30 07:41:03.768 UTC