[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1438 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5034 | 225.00 | 2023-02-04 | 80 | 2 | 6 | Actual |
| 1472 | 362.00 | 2022-11-04 | 73 | 1 | 5 | Actual |
| 25234 | 367.75 | 2024-09-03 | 83 | 1 | 8 | Actual |
| 38493 | 432.00 | 2025-09-04 | 90 | 6 | 5 | Actual |
| 13060 | 2600.00 | 2023-09-04 | 57 | 6 | 6 | Budget |
| 21512 | 8436.02 | 2024-05-06 | 32 | 7 | 11 | Actual |
| 28901 | 36.93 | 2024-12-04 | 82 | 1 | 12 | Actual |
| 36236 | 42.00 | 2025-07-05 | 69 | 1 | 6 | Actual |
| 4390 | 80.00 | 2023-01-04 | 85 | 2 | 8 | Budget |
| 19041 | 95435.00 | 2024-03-05 | 31 | 7 | 6 | Actual |
| 16364 | 70.97 | 2023-12-05 | 89 | 6 | 11 | Actual |
| 26865 | 3140.00 | 2024-11-03 | 76 | 6 | 3 | Actual |
| 34404 | 129.48 | 2025-05-06 | 78 | 3 | 11 | Actual |
| 5809 | 600.00 | 2023-03-06 | 65 | 1 | 4 | Actual |
| 4308 | 4455.71 | 2023-01-04 | 61 | 1 | 8 | Actual |
| 30107 | 8506.24 | 2025-01-03 | 8 | 7 | 12 | Actual |
| 38594 | 153.00 | 2025-09-04 | 74 | 3 | 6 | Actual |
| 9908 | 215873.00 | 2023-06-04 | 43 | 7 | 7 | Actual |
| 19786 | 36471.00 | 2024-04-05 | 38 | 7 | 4 | Actual |
| 4601 | 250700.00 | 2023-02-04 | 101 | 6 | 3 | Budget |
| 24372 | 139.06 | 2024-08-03 | 77 | 3 | 11 | Actual |
| 1758 | 179.00 | 2022-11-04 | 74 | 4 | 6 | Actual |
| 15584 | 31.00 | 2023-12-05 | 71 | 7 | 3 | Actual |
| 23630 | 655.00 | 2024-08-03 | 66 | 6 | 3 | Actual |
| 18845 | 50289.00 | 2024-03-05 | 31 | 7 | 5 | Actual |
| 15875 | 131.00 | 2023-12-05 | 66 | 4 | 6 | Actual |
| 12888 | 200.00 | 2023-09-04 | 80 | 2 | 6 | Budget |
| 19323 | 614.60 | 2024-03-05 | 62 | 3 | 11 | Actual |
| 11895 | 100.00 | 2023-08-04 | 74 | 5 | 6 | Budget |
| 6856 | 44384.00 | 2023-04-06 | 13 | 7 | 3 | Actual |
Generated 2025-11-04 02:39:14.281 UTC