[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 7924 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32993 | 99999.00 | 2024-12-24 | 35 | 7 | 6 | Actual |
| 13652 | 169.00 | 2023-06-24 | 68 | 6 | 4 | Actual |
| 24047 | 188.00 | 2024-04-23 | 74 | 6 | 6 | Actual |
| 3439 | 112.00 | 2022-09-24 | 67 | 6 | 3 | Actual |
| 3211 | 750.00 | 2022-08-25 | 80 | 1 | 8 | Budget |
| 10523 | 120.00 | 2023-03-25 | 89 | 6 | 5 | Actual |
| 17781 | 144.00 | 2023-10-25 | 89 | 1 | 5 | Actual |
| 1500 | 9.00 | 2022-07-25 | 96 | 1 | 5 | Actual |
| 8053 | 650.00 | 2023-01-25 | 65 | 1 | 4 | Budget |
| 37467 | 21.00 | 2025-04-24 | 69 | 4 | 6 | Actual |
| 37230 | 1020.00 | 2025-04-24 | 65 | 6 | 4 | Actual |
| 30486 | 299.00 | 2024-10-24 | 94 | 1 | 5 | Actual |
| 24786 | 250.00 | 2024-05-24 | 74 | 6 | 4 | Actual |
| 23967 | 519.00 | 2024-04-23 | 80 | 3 | 6 | Actual |
| 3223 | 650.00 | 2022-08-25 | 87 | 1 | 8 | Budget |
| 34206 | 39629.00 | 2025-01-24 | 32 | 7 | 7 | Actual |
| 9577 | 117.00 | 2023-02-22 | 84 | 3 | 6 | Actual |
| 12478 | 30685.00 | 2023-05-25 | 38 | 7 | 3 | Actual |
| 15726 | 8256.00 | 2023-08-25 | 53 | 6 | 5 | Actual |
| 14261 | 36.93 | 2023-06-24 | 81 | 2 | 11 | Actual |
| 1942 | 90.00 | 2022-07-25 | 71 | 1 | 7 | Budget |
| 37482 | 360.00 | 2025-04-24 | 90 | 4 | 6 | Actual |
| 24485 | 3795.51 | 2024-04-23 | 18 | 7 | 11 | Actual |
| 38286 | 52000.00 | 2025-05-25 | 99 | 6 | 3 | Actual |
| 32785 | 14224.00 | 2024-12-24 | 20 | 7 | 5 | Actual |
| 3018 | 56500.00 | 2022-08-25 | 13 | 7 | 6 | Actual |
| 14160 | 584.43 | 2023-06-24 | 65 | 6 | 8 | Actual |
| 26037 | 21.00 | 2024-06-23 | 83 | 2 | 6 | Actual |
| 16354 | 997.59 | 2023-08-25 | 76 | 6 | 11 | Actual |
| 29979 | 5598.74 | 2024-09-23 | 94 | 6 | 11 | Actual |
| 32688 | 75340.00 | 2024-12-24 | 14 | 7 | 4 | Actual |
| 30429 | 13.00 | 2024-10-24 | 96 | 6 | 4 | Actual |
Generated 2025-07-24 09:57:42.387 UTC