[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1720 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14030 | 25900.00 | 2023-10-07 | 53 | 6 | 7 | Actual |
| 19329 | 14.59 | 2024-03-08 | 71 | 3 | 11 | Actual |
| 10503 | 2800.00 | 2023-07-08 | 76 | 6 | 5 | Budget |
| 26371 | -221.64 | 2024-10-06 | 91 | 6 | 8 | Actual |
| 27998 | 5133.00 | 2024-12-07 | 53 | 6 | 3 | Actual |
| 12256 | 411400.00 | 2023-08-07 | 56 | 6 | 8 | Budget |
| 31338 | 132.83 | 2025-02-06 | 89 | 6 | 13 | Actual |
| 29872 | 40.12 | 2025-01-06 | 68 | 2 | 11 | Actual |
| 19676 | 323.00 | 2024-04-08 | 66 | 7 | 3 | Actual |
| 6872 | 51958.00 | 2023-04-09 | 35 | 7 | 3 | Actual |
| 16070 | 25454.00 | 2023-12-08 | 33 | 7 | 7 | Actual |
| 29736 | 425.33 | 2025-01-06 | 84 | 1 | 8 | Actual |
| 29193 | 130103.00 | 2025-01-06 | 15 | 7 | 3 | Actual |
| 15407 | 10.33 | 2023-11-07 | 78 | 1 | 12 | Actual |
| 12974 | 220.00 | 2023-09-07 | 73 | 4 | 6 | Budget |
| 32132 | 226.30 | 2025-03-08 | 81 | 2 | 11 | Actual |
| 37997 | 182.68 | 2025-08-07 | 73 | 1 | 12 | Actual |
| 33685 | 540.00 | 2025-05-09 | 97 | 6 | 3 | Actual |
| 27008 | 54253.00 | 2024-11-06 | 14 | 7 | 4 | Actual |
| 7742 | 229.87 | 2023-04-09 | 76 | 2 | 8 | Actual |
| 12730 | 29300.00 | 2023-09-07 | 60 | 6 | 5 | Budget |
| 7314 | 100.00 | 2023-04-09 | 68 | 3 | 6 | Budget |
| 246 | 22700.00 | 2022-10-07 | 60 | 6 | 4 | Budget |
| 18129 | 175194.00 | 2024-02-07 | 29 | 7 | 7 | Actual |
| 36648 | 389.06 | 2025-07-08 | 73 | 1 | 11 | Actual |
| 11855 | 100.00 | 2023-08-07 | 78 | 4 | 6 | Budget |
| 1524 | 144.00 | 2022-11-07 | 67 | 6 | 5 | Actual |
| 335 | 1900.00 | 2022-10-07 | 62 | 1 | 5 | Budget |
| 38652 | 21.00 | 2025-09-07 | 82 | 5 | 6 | Actual |
| 26710 | 27.57 | 2024-10-06 | 71 | 1 | 13 | Actual |
Generated 2025-11-07 01:49:34.991 UTC