[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2324 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4272 | 7.00 | 2022-08-20 | 96 | 6 | 7 | Actual |
| 35116 | 157.00 | 2025-01-18 | 74 | 2 | 6 | Actual |
| 20537 | 13.53 | 2023-11-20 | 81 | 2 | 12 | Actual |
| 10925 | 164.00 | 2023-02-18 | 84 | 1 | 7 | Actual |
| 20732 | 3986.00 | 2023-12-21 | 62 | 1 | 4 | Actual |
| 4063 | 40.00 | 2022-08-20 | 85 | 5 | 6 | Budget |
| 22454 | 369.91 | 2024-01-18 | 80 | 6 | 11 | Actual |
| 18033 | 4378.00 | 2023-09-20 | 23 | 7 | 6 | Actual |
| 38994 | 13895.70 | 2025-04-20 | 60 | 3 | 11 | Actual |
| 155 | 8.00 | 2022-05-20 | 69 | 7 | 3 | Actual |
| 37287 | 6053.00 | 2025-03-20 | 61 | 1 | 5 | Actual |
| 19757 | -186.00 | 2023-11-20 | 91 | 6 | 4 | Actual |
| 5690 | 32.00 | 2022-10-20 | 71 | 6 | 3 | Actual |
| 1075 | 163.21 | 2022-05-20 | 78 | 6 | 8 | Actual |
| 22762 | 97.00 | 2024-02-18 | 85 | 6 | 4 | Actual |
| 9732 | 380.00 | 2023-01-18 | 87 | 6 | 6 | Budget |
| 37349 | 43000.00 | 2025-03-20 | 99 | 6 | 5 | Actual |
| 26978 | 264.00 | 2024-06-19 | 68 | 6 | 4 | Actual |
| 7989 | 31452.00 | 2022-12-21 | 32 | 7 | 3 | Actual |
| 27499 | 75307.03 | 2024-06-19 | 94 | 6 | 8 | Actual |
| 22530 | 319.91 | 2024-01-18 | 61 | 6 | 12 | Actual |
| 10300 | 71.00 | 2023-02-18 | 71 | 1 | 4 | Actual |
| 27486 | 737.46 | 2024-06-19 | 77 | 6 | 8 | Actual |
| 27775 | 118.85 | 2024-06-19 | 80 | 2 | 12 | Actual |
| 30200 | 366.17 | 2024-08-19 | 73 | 6 | 13 | Actual |
| 15230 | 148.63 | 2023-06-20 | 74 | 1 | 11 | Actual |
| 3538 | 100.00 | 2022-08-20 | 81 | 7 | 3 | Budget |
| 8808 | 382.91 | 2022-12-21 | 67 | 1 | 8 | Actual |
| 8355 | 670.00 | 2022-12-21 | 80 | 1 | 6 | Actual |
| 9603 | 22.00 | 2023-01-18 | 69 | 4 | 6 | Actual |
Generated 2025-06-19 23:48:55.064 UTC