[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1015 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29734 | 137.45 | 2025-01-07 | 82 | 1 | 8 | Actual |
| 8741 | 636.00 | 2023-05-11 | 77 | 6 | 7 | Actual |
| 15070 | 64000.00 | 2023-11-08 | 99 | 6 | 7 | Actual |
| 16061 | 12485.00 | 2023-12-09 | 20 | 7 | 7 | Actual |
| 7761 | 380.00 | 2023-04-10 | 87 | 2 | 8 | Budget |
| 1429 | 5862.00 | 2022-11-08 | 8 | 7 | 4 | Actual |
| 9577 | 117.00 | 2023-06-08 | 84 | 3 | 6 | Actual |
| 8183 | 302470.00 | 2023-05-11 | 43 | 7 | 4 | Actual |
| 25861 | -296.00 | 2024-10-07 | 91 | 6 | 4 | Actual |
| 835 | 200.00 | 2022-10-08 | 83 | 1 | 7 | Budget |
| 38830 | 975.34 | 2025-09-08 | 76 | 1 | 8 | Actual |
| 14309 | 75.23 | 2023-10-08 | 73 | 4 | 11 | Actual |
| 860 | 2500.00 | 2022-10-08 | 61 | 6 | 7 | Budget |
| 434 | 232.00 | 2022-10-08 | 92 | 6 | 5 | Actual |
| 15409 | 22.04 | 2023-11-08 | 81 | 1 | 12 | Actual |
| 1971 | 284.00 | 2022-11-08 | 94 | 1 | 7 | Actual |
| 2435 | 123.00 | 2022-12-09 | 92 | 7 | 3 | Actual |
| 9981 | 200.00 | 2023-06-08 | 76 | 2 | 8 | Budget |
| 20570 | 15.65 | 2024-04-09 | 83 | 6 | 12 | Actual |
| 16730 | 4809.00 | 2024-01-08 | 61 | 1 | 5 | Actual |
| 14855 | 31.00 | 2023-11-08 | 84 | 2 | 6 | Actual |
| 33565 | 5604.87 | 2025-04-09 | 61 | 6 | 13 | Actual |
| 12725 | 22500.00 | 2023-09-08 | 54 | 6 | 5 | Budget |
| 33801 | -245.00 | 2025-05-10 | 91 | 6 | 4 | Actual |
| 17541 | 30502.39 | 2024-01-08 | 37 | 7 | 12 | Actual |
| 25790 | 191.00 | 2024-10-07 | 81 | 7 | 3 | Actual |
| 32152 | 27.36 | 2025-03-09 | 71 | 3 | 11 | Actual |
| 30524 | 43000.00 | 2025-02-07 | 99 | 6 | 5 | Actual |
Generated 2025-11-07 05:38:22.389 UTC