[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2387 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38079 | 247856.44 | 2025-04-29 | 101 | 6 | 12 | Actual |
| 31795 | 28.00 | 2024-11-28 | 71 | 5 | 6 | Actual |
| 12865 | 850.00 | 2023-05-30 | 62 | 2 | 6 | Budget |
| 3840 | 1500.00 | 2022-09-29 | 62 | 1 | 6 | Budget |
| 18541 | 8524.32 | 2023-10-30 | 32 | 7 | 12 | Actual |
| 6891 | 26.00 | 2022-12-30 | 68 | 7 | 3 | Actual |
| 2932 | 200.00 | 2022-08-30 | 80 | 5 | 6 | Budget |
| 17015 | 28043.00 | 2023-09-29 | 40 | 7 | 6 | Actual |
| 32864 | 160.00 | 2024-12-29 | 67 | 3 | 6 | Actual |
| 22841 | 60.00 | 2024-03-29 | 69 | 6 | 5 | Actual |
| 13366 | 146.54 | 2023-05-30 | 83 | 2 | 8 | Actual |
| 5173 | 236.00 | 2022-10-30 | 77 | 5 | 6 | Actual |
| 31666 | 24216.00 | 2024-11-28 | 28 | 7 | 5 | Actual |
| 31019 | 22902.25 | 2024-10-29 | 60 | 3 | 11 | Actual |
| 7860 | 17977.17 | 2022-12-30 | 100 | 7 | 8 | Actual |
| 14364 | 216832.46 | 2023-06-29 | 6 | 7 | 11 | Actual |
| 22001 | 232.00 | 2024-02-27 | 66 | 4 | 6 | Actual |
| 20428 | 23.10 | 2023-12-30 | 94 | 5 | 11 | Actual |
| 1227 | 80.00 | 2022-07-30 | 85 | 6 | 3 | Budget |
| 14971 | 162.00 | 2023-07-30 | 89 | 6 | 6 | Actual |
| 14667 | 592.00 | 2023-07-30 | 72 | 6 | 4 | Actual |
| 21325 | 131.61 | 2024-01-30 | 65 | 1 | 11 | Actual |
| 2467 | 1000.00 | 2022-08-30 | 80 | 1 | 4 | Budget |
| 12522 | 100.00 | 2023-05-30 | 87 | 7 | 3 | Budget |
| 35245 | 385.00 | 2025-02-27 | 97 | 6 | 6 | Actual |
| 5415 | 37754.00 | 2022-10-30 | 31 | 7 | 7 | Actual |
| 30616 | 25.00 | 2024-10-29 | 69 | 3 | 6 | Actual |
| 25848 | 221.00 | 2024-06-28 | 74 | 6 | 4 | Actual |
| 8413 | 44.00 | 2023-01-30 | 85 | 2 | 6 | Actual |
| 10463 | 650.00 | 2023-03-30 | 87 | 1 | 5 | Budget |
Generated 2025-07-29 09:52:25.894 UTC