[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1063 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13297 | 200.00 | 2023-09-08 | 68 | 1 | 8 | Budget |
| 32944 | 1571.00 | 2025-04-09 | 62 | 6 | 6 | Actual |
| 33708 | 227061.00 | 2025-05-10 | 35 | 7 | 3 | Actual |
| 8413 | 44.00 | 2023-05-11 | 85 | 2 | 6 | Actual |
| 26299 | 1832.93 | 2024-10-07 | 77 | 1 | 8 | Actual |
| 29468 | 48.00 | 2025-01-07 | 78 | 2 | 6 | Actual |
| 3438 | 218.00 | 2023-01-08 | 66 | 6 | 3 | Actual |
| 35622 | 40.12 | 2025-06-08 | 92 | 5 | 11 | Actual |
| 18831 | 22326.00 | 2024-03-09 | 7 | 7 | 5 | Actual |
| 2299 | 11.00 | 2022-12-09 | 96 | 1 | 3 | Actual |
| 8105 | 2400.00 | 2023-05-11 | 61 | 6 | 4 | Budget |
| 15548 | 468538.00 | 2023-12-09 | 101 | 6 | 3 | Actual |
| 16895 | 90.00 | 2024-01-08 | 84 | 3 | 6 | Actual |
| 18936 | 448.00 | 2024-03-09 | 92 | 3 | 6 | Actual |
| 38604 | 554.00 | 2025-09-08 | 87 | 3 | 6 | Actual |
| 17833 | 34101.00 | 2024-02-08 | 19 | 7 | 5 | Actual |
| 6821 | 90.00 | 2023-04-10 | 74 | 6 | 3 | Budget |
| 5437 | 328.36 | 2023-02-08 | 67 | 1 | 8 | Actual |
| 3564 | 649.00 | 2023-01-08 | 65 | 1 | 4 | Actual |
| 33204 | 89069.41 | 2025-04-09 | 34 | 7 | 8 | Actual |
| 14247 | 364.60 | 2023-10-08 | 61 | 2 | 11 | Actual |
| 25559 | 92.25 | 2024-09-07 | 90 | 1 | 12 | Actual |
| 28615 | -230.73 | 2024-12-08 | 91 | 2 | 8 | Actual |
| 10760 | 106.00 | 2023-07-09 | 66 | 5 | 6 | Actual |
| 9695 | 6500.00 | 2023-06-08 | 63 | 6 | 6 | Budget |
| 14901 | 115.00 | 2023-11-08 | 74 | 4 | 6 | Actual |
| 25963 | 402468.00 | 2024-10-07 | 4 | 7 | 5 | Actual |
| 10488 | 380.00 | 2023-07-09 | 66 | 6 | 5 | Budget |
| 34566 | 1160.36 | 2025-05-10 | 61 | 2 | 12 | Actual |
| 20783 | 125.00 | 2024-05-10 | 84 | 6 | 4 | Actual |
Generated 2025-11-07 04:56:10.261 UTC