[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1501 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32110 | 188.00 | 2025-03-05 | 89 | 1 | 11 | Actual |
| 29621 | 38428.00 | 2025-01-03 | 40 | 7 | 6 | Actual |
| 15744 | 547.00 | 2023-12-05 | 77 | 6 | 5 | Actual |
| 14797 | 138270.00 | 2023-11-04 | 29 | 7 | 5 | Actual |
| 34229 | 1631.41 | 2025-05-06 | 77 | 1 | 8 | Actual |
| 23243 | 49380.79 | 2024-07-04 | 60 | 6 | 8 | Actual |
| 10802 | 5544.00 | 2023-07-05 | 53 | 6 | 6 | Actual |
| 12580 | 13000.00 | 2023-09-04 | 52 | 6 | 4 | Budget |
| 26370 | 279.87 | 2024-10-03 | 90 | 6 | 8 | Actual |
| 39248 | 36657.83 | 2025-09-04 | 31 | 7 | 12 | Actual |
| 18812 | 204.00 | 2024-03-05 | 78 | 6 | 5 | Actual |
| 21363 | 45.44 | 2024-05-06 | 78 | 2 | 11 | Actual |
| 28218 | 702.00 | 2024-12-04 | 65 | 6 | 5 | Actual |
| 23705 | 35.00 | 2024-08-03 | 89 | 7 | 3 | Actual |
| 18228 | 110653.14 | 2024-02-04 | 94 | 6 | 8 | Actual |
| 39118 | 115298.65 | 2025-09-04 | 15 | 7 | 11 | Actual |
| 2794 | 40.00 | 2022-12-05 | 83 | 2 | 6 | Budget |
| 24006 | 1453.00 | 2024-08-03 | 61 | 5 | 6 | Actual |
| 27560 | 11223.31 | 2024-11-03 | 60 | 2 | 11 | Actual |
| 20608 | -31601.88 | 2024-04-05 | 46 | 7 | 12 | Actual |
| 19917 | 46.00 | 2024-04-05 | 67 | 2 | 6 | Actual |
| 35720 | 166.72 | 2025-06-04 | 65 | 2 | 12 | Actual |
| 18019 | 47500.00 | 2024-02-04 | 99 | 6 | 6 | Actual |
| 21293 | 643361.55 | 2024-05-06 | 101 | 6 | 8 | Actual |
| 14486 | 12093.54 | 2023-10-04 | 19 | 7 | 12 | Actual |
| 3659 | 630.00 | 2023-01-04 | 87 | 6 | 4 | Actual |
| 16324 | 36.93 | 2023-12-05 | 81 | 5 | 11 | Actual |
| 31611 | 522.00 | 2025-03-05 | 92 | 1 | 5 | Actual |
| 34417 | 6.00 | 2025-05-06 | 96 | 3 | 11 | Actual |
| 2578 | 2700.00 | 2022-12-05 | 61 | 1 | 5 | Budget |
Generated 2025-11-04 00:01:33.577 UTC