[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2313 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38643 | 17.00 | 2025-04-21 | 69 | 5 | 6 | Actual |
| 39088 | 36.93 | 2025-04-21 | 69 | 6 | 11 | Actual |
| 7831 | 283600.00 | 2022-11-21 | 101 | 6 | 8 | Budget |
| 18641 | 37170.00 | 2023-10-21 | 40 | 7 | 3 | Actual |
| 23661 | 97752.00 | 2024-03-20 | 13 | 7 | 3 | Actual |
| 10635 | 62.00 | 2023-02-19 | 78 | 2 | 6 | Actual |
| 37091 | 396.00 | 2025-03-21 | 84 | 1 | 3 | Actual |
| 5925 | 9416.00 | 2022-10-21 | 22 | 7 | 4 | Actual |
| 4878 | 3360.00 | 2022-09-21 | 61 | 6 | 5 | Actual |
| 22358 | 61.40 | 2024-01-19 | 67 | 2 | 11 | Actual |
| 4703 | 303.00 | 2022-09-21 | 78 | 1 | 4 | Actual |
| 12903 | 83.00 | 2023-04-21 | 90 | 2 | 6 | Actual |
| 23219 | 70.78 | 2024-02-19 | 71 | 2 | 8 | Actual |
| 34617 | 174.17 | 2024-12-21 | 84 | 6 | 12 | Actual |
| 9243 | 80.00 | 2023-01-19 | 71 | 6 | 4 | Budget |
| 20422 | 23.10 | 2023-11-21 | 85 | 5 | 11 | Actual |
| 19877 | 63296.00 | 2023-11-21 | 35 | 7 | 5 | Actual |
| 26608 | -64346.36 | 2024-05-20 | 46 | 7 | 11 | Actual |
| 14101 | 342.00 | 2023-05-21 | 67 | 1 | 8 | Actual |
| 15688 | 31303.00 | 2023-07-22 | 34 | 7 | 4 | Actual |
| 34733 | 141.61 | 2024-12-21 | 83 | 6 | 13 | Actual |
| 10592 | 34.00 | 2023-02-19 | 82 | 1 | 6 | Actual |
| 30143 | 194.24 | 2024-08-20 | 76 | 1 | 13 | Actual |
| 8766 | 64000.00 | 2022-12-22 | 99 | 6 | 7 | Actual |
| 21686 | 17479.00 | 2024-01-19 | 20 | 7 | 3 | Actual |
| 2015 | 436.00 | 2022-06-21 | 81 | 6 | 7 | Actual |
| 12605 | 58.00 | 2023-04-21 | 69 | 6 | 4 | Actual |
| 36553 | 255.63 | 2025-02-19 | 68 | 2 | 8 | Actual |
| 29423 | 62325.00 | 2024-08-20 | 39 | 7 | 5 | Actual |
| 36781 | 1078.44 | 2025-02-19 | 63 | 6 | 11 | Actual |
Generated 2025-06-20 04:57:43.862 UTC