[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2212 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6261 | 114.00 | 2022-10-21 | 83 | 4 | 6 | Actual |
| 29004 | 7671.11 | 2024-07-21 | 100 | 7 | 12 | Actual |
| 25560 | -72.64 | 2024-04-20 | 91 | 1 | 12 | Actual |
| 8636 | 30604.00 | 2022-12-22 | 19 | 7 | 6 | Actual |
| 28023 | 203.00 | 2024-07-21 | 85 | 6 | 3 | Actual |
| 27891 | 929.34 | 2024-06-20 | 77 | 2 | 13 | Actual |
| 10690 | 40.00 | 2023-02-19 | 82 | 3 | 6 | Actual |
| 11567 | 705.00 | 2023-03-21 | 77 | 1 | 5 | Actual |
| 12548 | 429.00 | 2023-04-21 | 73 | 1 | 4 | Actual |
| 3433 | 2600.00 | 2022-08-21 | 63 | 6 | 3 | Budget |
| 25916 | 208.00 | 2024-05-20 | 84 | 1 | 5 | Actual |
| 34568 | 188.00 | 2024-12-21 | 65 | 2 | 12 | Actual |
| 1373 | 2000.00 | 2022-06-21 | 61 | 6 | 4 | Budget |
| 24211 | 452.60 | 2024-03-20 | 94 | 1 | 8 | Actual |
| 30432 | 447709.00 | 2024-09-20 | 101 | 6 | 4 | Actual |
| 30654 | 57.00 | 2024-09-20 | 85 | 4 | 6 | Actual |
| 33488 | 4833.83 | 2024-11-20 | 20 | 7 | 12 | Actual |
| 31860 | 14681.00 | 2024-10-20 | 22 | 7 | 6 | Actual |
| 2964 | 1400.00 | 2022-07-22 | 62 | 6 | 6 | Budget |
| 14319 | 28.42 | 2023-05-21 | 85 | 4 | 11 | Actual |
| 21180 | 187940.00 | 2023-12-22 | 15 | 7 | 7 | Actual |
| 1060 | 70.00 | 2022-05-21 | 68 | 6 | 8 | Budget |
| 28335 | 185.00 | 2024-07-21 | 68 | 3 | 6 | Actual |
| 21278 | 779.88 | 2023-12-22 | 80 | 6 | 8 | Actual |
| 13963 | 177.00 | 2023-05-21 | 89 | 6 | 6 | Actual |
| 24621 | 5841.29 | 2024-03-20 | 100 | 7 | 12 | Actual |
| 3462 | 20.00 | 2022-08-21 | 82 | 6 | 3 | Budget |
| 15086 | 19216.00 | 2023-06-21 | 28 | 7 | 7 | Actual |
| 25646 | 27817.23 | 2024-04-20 | 37 | 7 | 12 | Actual |
| 2816 | 380.00 | 2022-07-22 | 65 | 3 | 6 | Budget |
Generated 2025-06-20 20:10:59.011 UTC