[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 512 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37957 | 1623.00 | 2025-03-24 | 97 | 6 | 11 | Actual |
| 38873 | 6.00 | 2025-04-24 | 96 | 2 | 8 | Actual |
| 14279 | 58.21 | 2023-05-24 | 68 | 3 | 11 | Actual |
| 39056 | 11.40 | 2025-04-24 | 71 | 5 | 11 | Actual |
| 1200 | 116.00 | 2022-06-24 | 68 | 6 | 3 | Actual |
| 1607 | 99.00 | 2022-06-24 | 68 | 1 | 6 | Actual |
| 24738 | 72.00 | 2024-04-23 | 92 | 7 | 3 | Actual |
| 39340 | 790.74 | 2025-04-24 | 87 | 6 | 13 | Actual |
| 30931 | 60899.19 | 2024-09-23 | 94 | 6 | 8 | Actual |
| 29895 | 1551.85 | 2024-08-23 | 62 | 3 | 11 | Actual |
| 27330 | 816.00 | 2024-06-23 | 76 | 1 | 7 | Actual |
| 25347 | 142.25 | 2024-04-23 | 74 | 1 | 11 | Actual |
| 13368 | 128.36 | 2023-04-24 | 84 | 2 | 8 | Actual |
| 25315 | 260998.37 | 2024-04-23 | 15 | 7 | 8 | Actual |
| 35956 | 86901.00 | 2025-02-22 | 56 | 6 | 3 | Actual |
| 13354 | 298.06 | 2023-04-24 | 76 | 2 | 8 | Actual |
| 691 | 200.00 | 2022-05-24 | 81 | 5 | 6 | Budget |
| 4354 | 17900.00 | 2022-08-24 | 60 | 2 | 8 | Budget |
| 19286 | 335.87 | 2023-10-24 | 87 | 1 | 11 | Actual |
| 24439 | 10.33 | 2024-03-23 | 94 | 5 | 11 | Actual |
| 34327 | 73682.76 | 2024-12-24 | 34 | 7 | 8 | Actual |
| 17682 | 834.00 | 2023-09-24 | 80 | 1 | 4 | Actual |
| 20857 | 3810.00 | 2023-12-25 | 62 | 6 | 5 | Actual |
| 4854 | 200.00 | 2022-09-24 | 84 | 1 | 5 | Budget |
| 13896 | 87.00 | 2023-05-24 | 78 | 4 | 6 | Actual |
| 26734 | 185.47 | 2024-05-23 | 67 | 2 | 13 | Actual |
| 31857 | 55087.00 | 2024-10-23 | 19 | 7 | 6 | Actual |
| 22345 | 288.00 | 2024-01-22 | 87 | 1 | 11 | Actual |
| 15638 | 3481.00 | 2023-07-25 | 61 | 6 | 4 | Actual |
| 703 | 71.00 | 2022-05-24 | 89 | 5 | 6 | Actual |
| 33438 | -23.71 | 2024-11-23 | 91 | 2 | 12 | Actual |
| 11262 | 258.00 | 2023-03-24 | 94 | 1 | 3 | Actual |
Generated 2025-06-23 08:22:46.543 UTC