[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1109 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23998 | 62.00 | 2024-08-03 | 85 | 4 | 6 | Actual |
| 34296 | 193.51 | 2025-05-06 | 84 | 6 | 8 | Actual |
| 39161 | 110.34 | 2025-09-04 | 89 | 1 | 12 | Actual |
| 9903 | 81564.00 | 2023-06-04 | 35 | 7 | 7 | Actual |
| 17350 | 17.78 | 2024-01-04 | 73 | 5 | 11 | Actual |
| 3359 | 18971.13 | 2022-12-05 | 33 | 7 | 8 | Actual |
| 31820 | 1497.00 | 2025-03-05 | 62 | 6 | 6 | Actual |
| 39304 | 231.08 | 2025-09-04 | 83 | 2 | 13 | Actual |
| 17938 | 137.00 | 2024-02-04 | 66 | 4 | 6 | Actual |
| 21488 | -107.75 | 2024-05-06 | 91 | 6 | 11 | Actual |
| 6558 | 4664.80 | 2023-03-06 | 62 | 1 | 8 | Actual |
| 16879 | 3309.00 | 2024-01-04 | 62 | 3 | 6 | Actual |
| 24868 | 3728.00 | 2024-09-03 | 61 | 6 | 5 | Actual |
| 12156 | 42800.00 | 2023-08-04 | 60 | 1 | 8 | Budget |
| 18963 | 6.00 | 2024-03-05 | 96 | 4 | 6 | Actual |
| 35664 | 8038.14 | 2025-06-04 | 8 | 7 | 11 | Actual |
| 18592 | 243.00 | 2024-03-05 | 68 | 6 | 3 | Actual |
| 24814 | 45468.00 | 2024-09-03 | 19 | 7 | 4 | Actual |
| 32804 | 28159.00 | 2025-04-05 | 60 | 1 | 6 | Actual |
| 15862 | 115.00 | 2023-12-05 | 83 | 3 | 6 | Actual |
| 15874 | 144.00 | 2023-12-05 | 65 | 4 | 6 | Actual |
| 27959 | 7824.20 | 2024-11-03 | 33 | 7 | 13 | Actual |
| 28093 | 1002.00 | 2024-12-04 | 66 | 1 | 4 | Actual |
| 25740 | 483.00 | 2024-10-03 | 92 | 6 | 3 | Actual |
| 2056 | 25561.00 | 2022-11-04 | 34 | 7 | 7 | Actual |
| 22348 | -171.58 | 2024-06-03 | 91 | 1 | 11 | Actual |
| 29681 | 231.00 | 2025-01-03 | 89 | 6 | 7 | Actual |
| 35579 | 44.38 | 2025-06-04 | 71 | 4 | 11 | Actual |
| 12083 | 380.00 | 2023-08-04 | 66 | 6 | 7 | Budget |
| 14622 | 18.00 | 2023-11-04 | 94 | 7 | 3 | Actual |
Generated 2025-11-04 01:09:58.900 UTC