[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2227 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24366 | 32.67 | 2024-03-20 | 68 | 3 | 11 | Actual |
| 24413 | 4.00 | 2024-03-20 | 96 | 4 | 11 | Actual |
| 12462 | 66037.00 | 2023-04-21 | 15 | 7 | 3 | Actual |
| 16260 | 37.99 | 2023-07-22 | 67 | 3 | 11 | Actual |
| 39042 | 144.38 | 2025-04-21 | 89 | 4 | 11 | Actual |
| 30442 | 19558.00 | 2024-09-20 | 20 | 7 | 4 | Actual |
| 2383 | 12181.00 | 2022-07-22 | 34 | 7 | 3 | Actual |
| 27167 | 39.00 | 2024-06-20 | 84 | 2 | 6 | Actual |
| 23824 | 143.00 | 2024-03-20 | 85 | 1 | 5 | Actual |
| 13561 | 46399.00 | 2023-05-21 | 14 | 7 | 3 | Actual |
| 8416 | 71.00 | 2022-12-22 | 89 | 2 | 6 | Actual |
| 28681 | 2865376.59 | 2024-07-21 | 43 | 7 | 8 | Actual |
| 23799 | 32964.00 | 2024-03-20 | 38 | 7 | 4 | Actual |
| 5421 | 21715.00 | 2022-09-21 | 38 | 7 | 7 | Actual |
| 9821 | 40400.00 | 2023-01-19 | 52 | 6 | 7 | Budget |
| 8766 | 64000.00 | 2022-12-22 | 99 | 6 | 7 | Actual |
| 34637 | 16743.62 | 2024-12-21 | 19 | 7 | 12 | Actual |
| 5856 | 0.00 | 2022-10-21 | 54 | 6 | 4 | Budget |
| 3029 | 121422.00 | 2022-07-22 | 29 | 7 | 6 | Actual |
| 19706 | 234.00 | 2023-11-21 | 68 | 1 | 4 | Actual |
| 21956 | 41.00 | 2024-01-19 | 78 | 2 | 6 | Actual |
| 34659 | 2132.87 | 2024-12-21 | 62 | 1 | 13 | Actual |
| 6377 | 206.00 | 2022-10-21 | 92 | 6 | 6 | Actual |
| 19059 | 209.00 | 2023-10-21 | 68 | 1 | 7 | Actual |
| 26588 | 5255.11 | 2024-05-20 | 18 | 7 | 11 | Actual |
| 34437 | 76.29 | 2024-12-21 | 85 | 4 | 11 | Actual |
| 8594 | 220.00 | 2022-12-22 | 73 | 6 | 6 | Budget |
| 39086 | 168.85 | 2025-04-21 | 67 | 6 | 11 | Actual |
| 26913 | 1734.00 | 2024-06-20 | 62 | 7 | 3 | Actual |
| 20496 | 163.53 | 2023-11-21 | 61 | 1 | 12 | Actual |
Generated 2025-06-21 01:26:18.076 UTC