[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2313 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12801 | 37080.00 | 2023-04-19 | 31 | 7 | 5 | Actual |
| 5533 | 16000.00 | 2022-09-19 | 60 | 6 | 8 | Budget |
| 30468 | 78.00 | 2024-09-18 | 69 | 1 | 5 | Actual |
| 33166 | 3772.36 | 2024-11-18 | 76 | 6 | 8 | Actual |
| 32343 | 575.24 | 2024-10-18 | 87 | 6 | 12 | Actual |
| 9324 | 80.00 | 2023-01-17 | 71 | 1 | 5 | Budget |
| 5599 | 3645.09 | 2022-09-19 | 23 | 7 | 8 | Actual |
| 18998 | 200.00 | 2023-10-19 | 65 | 6 | 6 | Actual |
| 25478 | 1802.92 | 2024-04-18 | 61 | 6 | 11 | Actual |
| 3328 | 70.00 | 2022-07-20 | 85 | 6 | 8 | Budget |
| 9476 | 40.00 | 2023-01-17 | 82 | 1 | 6 | Budget |
| 12317 | 27909.18 | 2023-03-19 | 7 | 7 | 8 | Actual |
| 31381 | 132.00 | 2024-10-18 | 69 | 1 | 3 | Actual |
| 21357 | 13.53 | 2023-12-20 | 69 | 2 | 11 | Actual |
| 4225 | 2802.00 | 2022-08-19 | 61 | 6 | 7 | Actual |
| 18607 | 810.00 | 2023-10-19 | 87 | 6 | 3 | Actual |
| 5545 | 122.30 | 2022-09-19 | 67 | 6 | 8 | Actual |
| 32381 | 24696.45 | 2024-10-18 | 60 | 1 | 13 | Actual |
| 38454 | 215.00 | 2025-04-19 | 84 | 1 | 5 | Actual |
| 4055 | 200.00 | 2022-08-19 | 81 | 5 | 6 | Budget |
| 34167 | 1406.00 | 2024-12-19 | 72 | 6 | 7 | Actual |
| 29148 | 20.00 | 2024-08-18 | 96 | 1 | 3 | Actual |
| 36421 | 177986.00 | 2025-02-17 | 39 | 7 | 6 | Actual |
| 34870 | 104.00 | 2025-01-17 | 67 | 7 | 3 | Actual |
| 2981 | 220.00 | 2022-07-20 | 73 | 6 | 6 | Budget |
| 31286 | 2597.79 | 2024-09-18 | 61 | 2 | 13 | Actual |
| 36340 | 148.00 | 2025-02-17 | 66 | 5 | 6 | Actual |
| 37370 | 39407.00 | 2025-03-19 | 34 | 7 | 5 | Actual |
Generated 2025-06-19 02:21:29.609 UTC