[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1029 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16753 | 426.00 | 2024-01-08 | 92 | 1 | 5 | Actual |
| 5490 | 50.00 | 2023-02-08 | 71 | 2 | 8 | Budget |
| 1514 | 2600.00 | 2022-11-08 | 61 | 6 | 5 | Budget |
| 16419 | 8.21 | 2023-12-09 | 84 | 1 | 12 | Actual |
| 22261 | 28663.74 | 2024-06-07 | 52 | 6 | 8 | Actual |
| 6992 | 616.00 | 2023-04-10 | 65 | 6 | 4 | Actual |
| 22775 | 11406.00 | 2024-07-08 | 7 | 7 | 4 | Actual |
| 29732 | 2151.12 | 2025-01-07 | 80 | 1 | 8 | Actual |
| 19918 | 34.00 | 2024-04-09 | 68 | 2 | 6 | Actual |
| 11210 | 51605.07 | 2023-07-09 | 37 | 7 | 8 | Actual |
| 23600 | 166.00 | 2024-08-07 | 71 | 1 | 3 | Actual |
| 30655 | 312.00 | 2025-02-07 | 87 | 4 | 6 | Actual |
| 7119 | 46600.00 | 2023-04-10 | 56 | 6 | 5 | Budget |
| 21047 | 6.00 | 2024-05-10 | 96 | 5 | 6 | Actual |
| 21549 | 1551.85 | 2024-05-10 | 12 | 2 | 12 | Actual |
| 37938 | 2439.10 | 2025-08-08 | 72 | 6 | 11 | Actual |
| 13199 | 149398.00 | 2023-09-08 | 56 | 6 | 7 | Actual |
| 10058 | 70.00 | 2023-06-08 | 85 | 6 | 8 | Budget |
| 25944 | 2190.00 | 2024-10-07 | 76 | 6 | 5 | Actual |
| 31041 | 197.57 | 2025-02-07 | 90 | 3 | 11 | Actual |
| 6324 | 9092.00 | 2023-03-10 | 53 | 6 | 6 | Actual |
| 6592 | 750.00 | 2023-03-10 | 87 | 1 | 8 | Budget |
| 23408 | -109.88 | 2024-07-08 | 91 | 4 | 11 | Actual |
| 7675 | 2800.00 | 2023-04-10 | 61 | 1 | 8 | Budget |
| 10154 | 4800.00 | 2023-07-09 | 57 | 6 | 3 | Budget |
| 35335 | 509.00 | 2025-06-08 | 92 | 6 | 7 | Actual |
| 17587 | 286.00 | 2024-02-08 | 67 | 6 | 3 | Actual |
| 21356 | 44.38 | 2024-05-10 | 68 | 2 | 11 | Actual |
Generated 2025-11-07 05:58:54.032 UTC