[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 8045 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35596 | 112.46 | 2025-01-27 | 94 | 4 | 11 | Actual |
| 17779 | 108.00 | 2023-09-29 | 85 | 1 | 5 | Actual |
| 39006 | 317.79 | 2025-04-29 | 77 | 3 | 11 | Actual |
| 22644 | 164.00 | 2024-02-27 | 89 | 6 | 3 | Actual |
| 36980 | -170.67 | 2025-02-27 | 91 | 1 | 13 | Actual |
| 3839 | 1797.00 | 2022-08-29 | 62 | 1 | 6 | Actual |
| 35971 | 912.00 | 2025-02-27 | 77 | 6 | 3 | Actual |
| 7514 | 30604.00 | 2022-11-29 | 19 | 7 | 6 | Actual |
| 36632 | 119612.40 | 2025-02-27 | 37 | 7 | 8 | Actual |
| 36682 | 198.64 | 2025-02-27 | 81 | 2 | 11 | Actual |
| 17724 | 278.00 | 2023-09-29 | 90 | 6 | 4 | Actual |
| 11754 | 100.00 | 2023-03-29 | 76 | 2 | 6 | Budget |
| 24286 | 12701.32 | 2024-03-28 | 20 | 7 | 8 | Actual |
| 17939 | 71.00 | 2023-09-29 | 67 | 4 | 6 | Actual |
| 35425 | 8451.24 | 2025-01-27 | 53 | 6 | 8 | Actual |
| 6654 | 161200.00 | 2022-10-29 | 56 | 6 | 8 | Budget |
| 36870 | 75.23 | 2025-02-27 | 66 | 2 | 12 | Actual |
| 18993 | 4512.00 | 2023-10-29 | 57 | 6 | 6 | Actual |
| 893 | 40.00 | 2022-05-29 | 82 | 6 | 7 | Budget |
| 9470 | 200.00 | 2023-01-27 | 78 | 1 | 6 | Budget |
| 34395 | 217.78 | 2024-12-29 | 66 | 3 | 11 | Actual |
| 29593 | 13.00 | 2024-08-28 | 96 | 6 | 6 | Actual |
| 1174 | -309.00 | 2022-06-29 | 91 | 1 | 3 | Actual |
| 1761 | 250.00 | 2022-06-29 | 76 | 4 | 6 | Actual |
| 35757 | 111.40 | 2025-01-27 | 71 | 6 | 12 | Actual |
| 35785 | 29871.53 | 2025-01-27 | 14 | 7 | 12 | Actual |
| 22868 | 11296.00 | 2024-02-27 | 8 | 7 | 5 | Actual |
| 34380 | 12.46 | 2024-12-29 | 82 | 2 | 11 | Actual |
| 28167 | 28213.00 | 2024-07-29 | 28 | 7 | 4 | Actual |
| 25098 | 11027.00 | 2024-04-28 | 7 | 7 | 6 | Actual |
| 17884 | 79.00 | 2023-09-29 | 66 | 2 | 6 | Actual |
| 11567 | 705.00 | 2023-03-29 | 77 | 1 | 5 | Actual |
Generated 2025-06-28 08:53:11.079 UTC