[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 1390 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13370 | 70.00 | 2023-04-23 | 85 | 2 | 8 | Budget |
| 3082 | 750.00 | 2022-07-24 | 87 | 1 | 7 | Budget |
| 11011 | 44816.00 | 2023-02-21 | 21 | 7 | 7 | Actual |
| 36037 | 78.00 | 2025-02-21 | 89 | 7 | 3 | Actual |
| 3061 | 232.00 | 2022-07-24 | 74 | 1 | 7 | Actual |
| 853 | 782.00 | 2022-05-23 | 53 | 6 | 7 | Actual |
| 20403 | 6362.58 | 2023-11-23 | 60 | 5 | 11 | Actual |
| 7165 | 630.00 | 2022-11-23 | 87 | 6 | 5 | Actual |
| 2457 | 557.00 | 2022-07-24 | 73 | 1 | 4 | Actual |
| 16409 | 3.95 | 2023-07-24 | 71 | 1 | 12 | Actual |
| 6745 | 2470.00 | 2022-11-23 | 62 | 1 | 3 | Actual |
| 21991 | 416.00 | 2024-01-21 | 87 | 3 | 6 | Actual |
| 9348 | 650.00 | 2023-01-21 | 87 | 1 | 5 | Budget |
| 274 | 193.00 | 2022-05-23 | 78 | 6 | 4 | Actual |
| 5520 | 240.48 | 2022-09-23 | 94 | 2 | 8 | Actual |
| 15539 | 900.00 | 2023-07-24 | 87 | 6 | 3 | Actual |
| 306 | 31769.00 | 2022-05-23 | 15 | 7 | 4 | Actual |
| 280 | 50.00 | 2022-05-23 | 82 | 6 | 4 | Budget |
| 20765 | 2225.00 | 2023-12-24 | 62 | 6 | 4 | Actual |
| 17971 | 88.00 | 2023-09-23 | 76 | 5 | 6 | Actual |
| 27717 | 1861.43 | 2024-06-22 | 23 | 7 | 11 | Actual |
| 6797 | 14800.00 | 2022-11-23 | 60 | 6 | 3 | Budget |
| 9580 | 100.00 | 2023-01-21 | 85 | 3 | 6 | Budget |
| 20956 | 137.00 | 2023-12-24 | 80 | 2 | 6 | Actual |
| 11398 | -43.00 | 2023-03-23 | 91 | 7 | 3 | Actual |
| 37490 | 174.00 | 2025-03-23 | 66 | 5 | 6 | Actual |
| 13731 | 484.00 | 2023-05-23 | 92 | 1 | 5 | Actual |
| 190 | 40900.00 | 2022-05-23 | 60 | 1 | 4 | Budget |
| 13554 | 45000.00 | 2023-05-23 | 99 | 6 | 3 | Actual |
| 30334 | 271720.00 | 2024-09-22 | 37 | 7 | 3 | Actual |
Generated 2025-06-23 00:29:13.385 UTC