[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1780 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37530 | 1213.00 | 2025-08-07 | 76 | 6 | 6 | Actual |
| 22053 | 11332.00 | 2024-06-06 | 57 | 6 | 6 | Actual |
| 17869 | 32.00 | 2024-02-07 | 82 | 1 | 6 | Actual |
| 33899 | 382688.00 | 2025-05-09 | 101 | 6 | 5 | Actual |
| 14670 | 2606.00 | 2023-11-07 | 76 | 6 | 4 | Actual |
| 27282 | 416.00 | 2024-11-06 | 87 | 6 | 6 | Actual |
| 27236 | 14.00 | 2024-11-06 | 69 | 5 | 6 | Actual |
| 15710 | 176.00 | 2023-12-08 | 78 | 1 | 5 | Actual |
| 30384 | 112.00 | 2025-02-06 | 82 | 1 | 4 | Actual |
| 3077 | 222.00 | 2022-12-08 | 84 | 1 | 7 | Actual |
| 18772 | 70.00 | 2024-03-08 | 71 | 1 | 5 | Actual |
| 36149 | 353.00 | 2025-07-08 | 78 | 1 | 5 | Actual |
| 36218 | 35684.00 | 2025-07-08 | 32 | 7 | 5 | Actual |
| 24896 | 1043.00 | 2024-09-06 | 97 | 6 | 5 | Actual |
| 25210 | 106605.00 | 2024-09-06 | 37 | 7 | 7 | Actual |
| 6466 | 142600.00 | 2023-03-09 | 56 | 6 | 7 | Budget |
| 14318 | 31.61 | 2023-10-07 | 84 | 4 | 11 | Actual |
| 20957 | 85.00 | 2024-05-09 | 81 | 2 | 6 | Actual |
| 30434 | 813733.00 | 2025-02-06 | 6 | 7 | 4 | Actual |
| 20060 | 64989.00 | 2024-04-08 | 15 | 7 | 6 | Actual |
| 14438 | 19.91 | 2023-10-07 | 87 | 2 | 12 | Actual |
| 21748 | 56.00 | 2024-06-06 | 82 | 1 | 4 | Actual |
| 20818 | 57530.00 | 2024-05-09 | 39 | 7 | 4 | Actual |
| 11863 | 100.00 | 2023-08-07 | 83 | 4 | 6 | Budget |
| 23396 | 110.34 | 2024-07-07 | 76 | 4 | 11 | Actual |
| 4734 | 16800.00 | 2023-02-07 | 57 | 6 | 4 | Budget |
| 9593 | 1134.00 | 2023-06-07 | 62 | 4 | 6 | Actual |
| 36294 | 165.00 | 2025-07-08 | 74 | 3 | 6 | Actual |
| 7175 | 84800.00 | 2023-04-09 | 101 | 6 | 5 | Budget |
| 19979 | 81.00 | 2024-04-08 | 78 | 4 | 6 | Actual |
Generated 2025-11-07 02:18:38.630 UTC