[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1314 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38489 | 259.00 | 2025-09-07 | 84 | 6 | 5 | Actual |
| 24343 | 182.68 | 2024-08-06 | 74 | 2 | 11 | Actual |
| 10166 | 200.00 | 2023-07-08 | 66 | 6 | 3 | Budget |
| 5377 | 380.00 | 2023-02-07 | 81 | 6 | 7 | Budget |
| 22186 | 39785.00 | 2024-06-06 | 19 | 7 | 7 | Actual |
| 11507 | 216.00 | 2023-08-07 | 90 | 6 | 4 | Actual |
| 3529 | 100.00 | 2023-01-07 | 74 | 7 | 3 | Budget |
| 30415 | 1216.00 | 2025-02-06 | 77 | 6 | 4 | Actual |
| 21583 | 35000.00 | 2024-05-09 | 99 | 6 | 12 | Actual |
| 7778 | 16546.84 | 2023-04-09 | 60 | 6 | 8 | Actual |
| 11575 | 58.00 | 2023-08-07 | 82 | 1 | 5 | Actual |
| 28578 | 2482.95 | 2024-12-07 | 80 | 1 | 8 | Actual |
| 12949 | 585.00 | 2023-09-07 | 87 | 3 | 6 | Actual |
| 28149 | 12.00 | 2024-12-07 | 96 | 6 | 4 | Actual |
| 27932 | 948.64 | 2024-11-06 | 87 | 6 | 13 | Actual |
| 23453 | 109.27 | 2024-07-07 | 72 | 6 | 11 | Actual |
| 27505 | 1515692.96 | 2024-11-06 | 6 | 7 | 8 | Actual |
| 9687 | 62964.00 | 2023-06-07 | 56 | 6 | 6 | Actual |
| 27166 | 47.00 | 2024-11-06 | 83 | 2 | 6 | Actual |
| 6951 | 1000.00 | 2023-04-09 | 77 | 1 | 4 | Budget |
| 15371 | 34846.09 | 2023-11-07 | 14 | 7 | 11 | Actual |
| 10945 | 2857.00 | 2023-07-08 | 57 | 6 | 7 | Actual |
| 12411 | 200.00 | 2023-09-07 | 66 | 6 | 3 | Budget |
| 11983 | 47500.00 | 2023-08-07 | 99 | 6 | 6 | Actual |
| 31669 | 31223.00 | 2025-03-08 | 32 | 7 | 5 | Actual |
| 17246 | 308.21 | 2024-01-07 | 80 | 1 | 11 | Actual |
| 16377 | 48460.17 | 2023-12-08 | 13 | 7 | 11 | Actual |
| 3078 | 200.00 | 2022-12-08 | 84 | 1 | 7 | Budget |
| 20853 | 153.00 | 2024-05-09 | 54 | 6 | 5 | Actual |
| 37844 | 1924.20 | 2025-08-07 | 61 | 3 | 11 | Actual |
Generated 2025-11-07 01:56:04.456 UTC