[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 1390 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30310 | 996.00 | 2024-09-22 | 97 | 6 | 3 | Actual |
| 22534 | 51.82 | 2024-01-21 | 66 | 6 | 12 | Actual |
| 16404 | 24.16 | 2023-07-24 | 65 | 1 | 12 | Actual |
| 3188 | 2000.00 | 2022-07-24 | 62 | 1 | 8 | Budget |
| 33073 | 55087.00 | 2024-11-22 | 19 | 7 | 7 | Actual |
| 36979 | 217.05 | 2025-02-21 | 90 | 1 | 13 | Actual |
| 6583 | 798.07 | 2022-10-23 | 81 | 1 | 8 | Actual |
| 7590 | 27200.00 | 2022-11-23 | 60 | 6 | 7 | Budget |
| 6082 | 12539.00 | 2022-10-23 | 100 | 7 | 5 | Actual |
| 5553 | 220.00 | 2022-09-23 | 73 | 6 | 8 | Budget |
| 10523 | 120.00 | 2023-02-21 | 89 | 6 | 5 | Actual |
| 24434 | 48.63 | 2024-03-22 | 87 | 5 | 11 | Actual |
| 19686 | 428.00 | 2023-11-23 | 80 | 7 | 3 | Actual |
| 9448 | 2100.00 | 2023-01-21 | 61 | 1 | 6 | Budget |
| 9772 | 42800.00 | 2023-01-21 | 60 | 1 | 7 | Actual |
| 37244 | 91.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
| 28318 | 34.00 | 2024-07-23 | 83 | 2 | 6 | Actual |
| 34028 | 75.00 | 2024-12-23 | 85 | 4 | 6 | Actual |
| 33164 | 425.33 | 2024-11-22 | 73 | 6 | 8 | Actual |
| 17407 | 9574.34 | 2023-08-23 | 7 | 7 | 11 | Actual |
| 14081 | 163056.00 | 2023-05-23 | 29 | 7 | 7 | Actual |
| 27340 | 265.00 | 2024-06-22 | 89 | 1 | 7 | Actual |
| 6403 | 37196.00 | 2022-10-23 | 34 | 7 | 6 | Actual |
| 20748 | 218.00 | 2023-12-24 | 84 | 1 | 4 | Actual |
| 153 | 29.00 | 2022-05-23 | 68 | 7 | 3 | Actual |
| 23629 | 720.00 | 2024-03-22 | 65 | 6 | 3 | Actual |
| 31801 | 291.00 | 2024-10-22 | 80 | 5 | 6 | Actual |
| 12882 | 94.00 | 2023-04-23 | 76 | 2 | 6 | Actual |
| 13017 | 65.00 | 2023-04-23 | 68 | 5 | 6 | Actual |
| 12485 | 801.00 | 2023-04-23 | 61 | 7 | 3 | Actual |
| 37332 | 3510.00 | 2025-03-23 | 76 | 6 | 5 | Actual |
Generated 2025-06-22 21:15:48.257 UTC