[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 480 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26002 | 117.00 | 2024-06-29 | 73 | 1 | 6 | Actual |
| 37168 | 188.00 | 2025-04-30 | 65 | 7 | 3 | Actual |
| 3379 | 200.00 | 2022-09-30 | 67 | 1 | 3 | Budget |
| 17001 | 120836.00 | 2023-09-30 | 21 | 7 | 6 | Actual |
| 35456 | 59064.30 | 2025-02-28 | 94 | 6 | 8 | Actual |
| 899 | 114.00 | 2022-06-30 | 85 | 6 | 7 | Actual |
| 10684 | 159.00 | 2023-03-31 | 78 | 3 | 6 | Actual |
| 17508 | 16.72 | 2023-09-30 | 83 | 6 | 12 | Actual |
| 22590 | 8025.00 | 2024-03-30 | 62 | 1 | 3 | Actual |
| 28558 | 43336.00 | 2024-08-30 | 38 | 7 | 7 | Actual |
| 30230 | 45579.29 | 2024-09-29 | 21 | 7 | 13 | Actual |
| 22790 | 31058.00 | 2024-03-30 | 32 | 7 | 4 | Actual |
| 19692 | 360.00 | 2023-12-31 | 87 | 7 | 3 | Actual |
| 15775 | 17472.00 | 2023-08-31 | 24 | 7 | 5 | Actual |
| 5454 | 1532.93 | 2022-10-31 | 80 | 1 | 8 | Actual |
| 21246 | 55.63 | 2024-01-31 | 82 | 2 | 8 | Actual |
| 13122 | 90552.00 | 2023-05-31 | 15 | 7 | 6 | Actual |
| 32065 | 236203.97 | 2024-11-29 | 13 | 7 | 8 | Actual |
| 24646 | 666.00 | 2024-05-30 | 92 | 1 | 3 | Actual |
| 23880 | 51636.00 | 2024-04-29 | 21 | 7 | 5 | Actual |
| 13211 | 380.00 | 2023-05-31 | 65 | 6 | 7 | Budget |
| 23565 | 5255.11 | 2024-03-30 | 6 | 7 | 12 | Actual |
| 37246 | 288.00 | 2025-04-30 | 84 | 6 | 4 | Actual |
| 33010 | 685.00 | 2024-12-30 | 73 | 1 | 7 | Actual |
| 39156 | 36.93 | 2025-05-31 | 82 | 1 | 12 | Actual |
| 20472 | 24011.84 | 2023-12-31 | 14 | 7 | 11 | Actual |
| 31629 | 122.00 | 2024-11-29 | 71 | 6 | 5 | Actual |
| 8786 | 21794.00 | 2023-01-31 | 32 | 7 | 7 | Actual |
| 27351 | 71912.00 | 2024-07-30 | 57 | 6 | 7 | Actual |
| 31739 | 252.00 | 2024-11-29 | 66 | 3 | 6 | Actual |
| 11875 | 6.00 | 2023-04-30 | 96 | 4 | 6 | Actual |
| 2126 | 80.00 | 2022-07-31 | 68 | 2 | 8 | Budget |
Generated 2025-07-30 08:40:13.782 UTC