[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2215 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30355 | 258.00 | 2024-10-23 | 81 | 7 | 3 | Actual |
| 25576 | 18.84 | 2024-05-23 | 77 | 2 | 12 | Actual |
| 13401 | 337.45 | 2023-05-24 | 66 | 6 | 8 | Actual |
| 17136 | 528.36 | 2023-09-23 | 92 | 1 | 8 | Actual |
| 12036 | 368.00 | 2023-04-23 | 76 | 1 | 7 | Actual |
| 3865 | 369.00 | 2022-09-23 | 81 | 1 | 6 | Actual |
| 17720 | 120.00 | 2023-10-24 | 84 | 6 | 4 | Actual |
| 32728 | 293.00 | 2024-12-23 | 83 | 1 | 5 | Actual |
| 11482 | 400.00 | 2023-04-23 | 73 | 6 | 4 | Budget |
| 30541 | 187338.00 | 2024-10-23 | 29 | 7 | 5 | Actual |
| 4630 | 8100.00 | 2022-10-24 | 60 | 7 | 3 | Budget |
| 28588 | 982.92 | 2024-08-23 | 92 | 1 | 8 | Actual |
| 6892 | 30.00 | 2022-12-24 | 68 | 7 | 3 | Budget |
| 27979 | 272.00 | 2024-08-23 | 74 | 1 | 3 | Actual |
| 34991 | 365.00 | 2025-02-21 | 67 | 1 | 5 | Actual |
| 20947 | 35.00 | 2024-01-24 | 67 | 2 | 6 | Actual |
| 18813 | 827.00 | 2023-11-23 | 80 | 6 | 5 | Actual |
| 3934 | 2100.00 | 2022-09-23 | 61 | 3 | 6 | Budget |
| 17747 | 194274.00 | 2023-10-24 | 29 | 7 | 4 | Actual |
| 26079 | 92.00 | 2024-06-22 | 67 | 4 | 6 | Actual |
| 15104 | 713.22 | 2023-07-24 | 66 | 1 | 8 | Actual |
| 19047 | 28844.00 | 2023-11-23 | 38 | 7 | 6 | Actual |
| 13930 | 101.00 | 2023-06-23 | 89 | 5 | 6 | Actual |
| 30670 | 91.00 | 2024-10-23 | 73 | 5 | 6 | Actual |
| 14814 | 203.00 | 2023-07-24 | 66 | 1 | 6 | Actual |
| 18731 | 7110.00 | 2023-11-23 | 94 | 6 | 4 | Actual |
| 27324 | 442.00 | 2024-07-23 | 67 | 1 | 7 | Actual |
| 3754 | 2600.00 | 2022-09-23 | 61 | 6 | 5 | Budget |
| 18685 | 241.00 | 2023-11-23 | 78 | 1 | 4 | Actual |
| 33085 | 87962.00 | 2024-12-23 | 35 | 7 | 7 | Actual |
Generated 2025-07-23 03:08:49.576 UTC