[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1171 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12506 | 100.00 | 2023-09-04 | 77 | 7 | 3 | Budget |
| 15844 | 1083237.00 | 2023-12-05 | 11 | 3 | 6 | Actual |
| 8074 | 1197.00 | 2023-05-07 | 80 | 1 | 4 | Actual |
| 3166 | 8239.00 | 2022-12-05 | 22 | 7 | 7 | Actual |
| 13054 | 5951.00 | 2023-09-04 | 53 | 6 | 6 | Actual |
| 24175 | 28621.00 | 2024-08-03 | 32 | 7 | 7 | Actual |
| 8372 | 94.00 | 2023-05-07 | 94 | 1 | 6 | Actual |
| 36783 | 408.21 | 2025-07-05 | 66 | 6 | 11 | Actual |
| 36102 | 483.00 | 2025-07-05 | 92 | 6 | 4 | Actual |
| 20682 | 17836.00 | 2024-05-06 | 18 | 7 | 3 | Actual |
| 1801 | 14.00 | 2022-11-04 | 71 | 5 | 6 | Actual |
| 34686 | 1557.42 | 2025-05-06 | 62 | 2 | 13 | Actual |
| 991 | 24969.73 | 2022-10-04 | 60 | 2 | 8 | Actual |
| 23206 | -286.79 | 2024-07-04 | 91 | 1 | 8 | Actual |
| 17325 | 100.76 | 2024-01-04 | 76 | 4 | 11 | Actual |
| 15438 | 37.99 | 2023-11-04 | 76 | 6 | 12 | Actual |
| 25064 | 8955.00 | 2024-09-03 | 57 | 6 | 6 | Actual |
| 30794 | 1607.00 | 2025-02-03 | 72 | 6 | 7 | Actual |
| 12638 | 2087.00 | 2023-09-04 | 94 | 6 | 4 | Actual |
| 6980 | 46600.00 | 2023-04-06 | 56 | 6 | 4 | Budget |
| 5279 | 34058.00 | 2023-02-04 | 34 | 7 | 6 | Actual |
| 4560 | 100.00 | 2023-02-04 | 67 | 6 | 3 | Budget |
| 6647 | 4.00 | 2023-03-06 | 96 | 2 | 8 | Actual |
| 17415 | 59855.07 | 2024-01-04 | 21 | 7 | 11 | Actual |
| 37047 | 12841.84 | 2025-07-05 | 7 | 7 | 13 | Actual |
| 33695 | 24696.00 | 2025-05-06 | 18 | 7 | 3 | Actual |
| 9126 | 380.00 | 2023-06-04 | 62 | 7 | 3 | Budget |
| 31601 | 1318.00 | 2025-03-05 | 80 | 1 | 5 | Actual |
| 29030 | 3.00 | 2024-12-04 | 96 | 1 | 13 | Actual |
| 31915 | 360.00 | 2025-03-05 | 67 | 6 | 7 | Actual |
Generated 2025-11-03 17:25:54.789 UTC