[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 5280 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28613 | 188.96 | 2024-07-25 | 89 | 2 | 8 | Actual |
| 12266 | 14004.37 | 2023-03-25 | 63 | 6 | 8 | Actual |
| 26166 | 43236.00 | 2024-05-24 | 13 | 7 | 6 | Actual |
| 27744 | 326.30 | 2024-06-24 | 76 | 1 | 12 | Actual |
| 1648 | 480.00 | 2022-06-25 | 62 | 2 | 6 | Budget |
| 11059 | 480.00 | 2023-02-23 | 81 | 1 | 8 | Budget |
| 15683 | 22867.00 | 2023-07-26 | 28 | 7 | 4 | Actual |
| 21864 | 29.00 | 2024-01-23 | 69 | 6 | 5 | Actual |
| 9047 | 236.00 | 2023-01-23 | 65 | 6 | 3 | Actual |
| 23814 | 298.00 | 2024-03-24 | 73 | 1 | 5 | Actual |
| 18064 | 743.00 | 2023-09-25 | 81 | 1 | 7 | Actual |
| 11266 | 5400.00 | 2023-03-25 | 52 | 6 | 3 | Budget |
| 24734 | 180.00 | 2024-04-24 | 87 | 7 | 3 | Actual |
| 1895 | 9000.00 | 2022-06-25 | 99 | 6 | 6 | Actual |
| 38370 | 170400.00 | 2025-04-25 | 12 | 2 | 4 | Actual |
| 5629 | 46.00 | 2022-10-25 | 69 | 1 | 3 | Actual |
| 282 | 165.00 | 2022-05-25 | 83 | 6 | 4 | Actual |
| 1075 | 163.21 | 2022-05-25 | 78 | 6 | 8 | Actual |
| 33804 | 12.00 | 2024-12-25 | 96 | 6 | 4 | Actual |
| 17981 | 72.00 | 2023-09-25 | 89 | 5 | 6 | Actual |
| 24894 | 32604.00 | 2024-04-24 | 94 | 6 | 5 | Actual |
| 6238 | 100.00 | 2022-10-25 | 67 | 4 | 6 | Budget |
| 11261 | 561.00 | 2023-03-25 | 92 | 1 | 3 | Actual |
| 736 | 550.00 | 2022-05-25 | 72 | 6 | 6 | Budget |
| 16525 | 585.00 | 2023-08-25 | 73 | 1 | 3 | Actual |
| 15117 | 384.42 | 2023-06-25 | 83 | 1 | 8 | Actual |
| 25545 | 5.01 | 2024-04-24 | 71 | 1 | 12 | Actual |
| 28832 | 140.12 | 2024-07-25 | 68 | 6 | 11 | Actual |
| 12044 | 525.00 | 2023-03-25 | 81 | 1 | 7 | Actual |
| 2008 | 3100.00 | 2022-06-25 | 76 | 6 | 7 | Budget |
| 20943 | 850.00 | 2023-12-26 | 61 | 2 | 6 | Actual |
| 13736 | 44051.00 | 2023-05-25 | 53 | 6 | 5 | Actual |
Generated 2025-06-24 14:51:57.094 UTC