[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1312 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38525 | 36370.00 | 2025-09-07 | 40 | 7 | 5 | Actual |
| 5952 | 256.00 | 2023-03-09 | 67 | 1 | 5 | Actual |
| 13108 | -161.00 | 2023-09-07 | 91 | 6 | 6 | Actual |
| 6114 | 30.00 | 2023-03-09 | 82 | 1 | 6 | Budget |
| 33648 | 50.00 | 2025-05-09 | 94 | 1 | 3 | Actual |
| 5250 | 149.00 | 2023-02-07 | 89 | 6 | 6 | Actual |
| 14673 | 553.00 | 2023-11-07 | 80 | 6 | 4 | Actual |
| 15884 | 78.00 | 2023-12-08 | 78 | 4 | 6 | Actual |
| 6231 | 974.00 | 2023-03-09 | 62 | 4 | 6 | Actual |
| 4578 | 380.00 | 2023-02-07 | 80 | 6 | 3 | Budget |
| 19962 | 346.00 | 2024-04-08 | 90 | 3 | 6 | Actual |
| 27987 | 350.00 | 2024-12-07 | 84 | 1 | 3 | Actual |
| 31935 | 561.00 | 2025-03-08 | 92 | 6 | 7 | Actual |
| 11221 | 2651.00 | 2023-08-07 | 62 | 1 | 3 | Actual |
| 4587 | 62.00 | 2023-02-07 | 84 | 6 | 3 | Actual |
| 24608 | 5420.01 | 2024-08-06 | 28 | 7 | 12 | Actual |
| 6673 | 164.72 | 2023-03-09 | 68 | 6 | 8 | Actual |
| 10180 | 1016.00 | 2023-07-08 | 76 | 6 | 3 | Actual |
| 7287 | 63.00 | 2023-04-09 | 83 | 2 | 6 | Actual |
| 657 | 165.00 | 2022-10-07 | 90 | 4 | 6 | Actual |
| 31081 | 32055.61 | 2025-02-06 | 63 | 6 | 11 | Actual |
| 17501 | 39.06 | 2024-01-07 | 74 | 6 | 12 | Actual |
| 10134 | 105.00 | 2023-07-08 | 84 | 1 | 3 | Actual |
| 5636 | 297.00 | 2023-03-09 | 76 | 1 | 3 | Actual |
| 18439 | 23603.33 | 2024-02-07 | 14 | 7 | 11 | Actual |
| 29985 | 713377.88 | 2025-01-06 | 6 | 7 | 11 | Actual |
| 16282 | 13232.92 | 2023-12-08 | 60 | 4 | 11 | Actual |
| 25454 | 10.33 | 2024-09-06 | 71 | 5 | 11 | Actual |
| 19385 | 170.98 | 2024-03-08 | 74 | 5 | 11 | Actual |
| 13367 | 80.00 | 2023-09-07 | 83 | 2 | 8 | Budget |
Generated 2025-11-07 01:16:38.882 UTC