[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 3417 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29515 | 77.00 | 2024-09-22 | 68 | 4 | 6 | Actual |
| 11249 | 45.00 | 2023-04-23 | 82 | 1 | 3 | Actual |
| 15000 | 169243.00 | 2023-07-24 | 37 | 7 | 6 | Actual |
| 11800 | 313.00 | 2023-04-23 | 73 | 3 | 6 | Actual |
| 30807 | 234.00 | 2024-10-23 | 89 | 6 | 7 | Actual |
| 9789 | 400.00 | 2023-02-21 | 73 | 1 | 7 | Budget |
| 1322 | 968.00 | 2022-07-24 | 65 | 1 | 4 | Actual |
| 14337 | 45.44 | 2023-06-23 | 67 | 6 | 11 | Actual |
| 29667 | 78.00 | 2024-09-22 | 71 | 6 | 7 | Actual |
| 34097 | 325862.00 | 2025-01-23 | 6 | 7 | 6 | Actual |
| 11291 | 60.00 | 2023-04-23 | 71 | 6 | 3 | Budget |
| 30399 | 117994.00 | 2024-10-23 | 56 | 6 | 4 | Actual |
| 35947 | 504.00 | 2025-03-24 | 90 | 1 | 3 | Actual |
| 25379 | 58.21 | 2024-05-23 | 80 | 2 | 11 | Actual |
| 17467 | 2.89 | 2023-09-23 | 69 | 2 | 12 | Actual |
| 20645 | 4462.00 | 2024-01-24 | 62 | 6 | 3 | Actual |
| 34986 | 66447.00 | 2025-02-21 | 60 | 1 | 5 | Actual |
| 1074 | 492.00 | 2022-06-23 | 77 | 6 | 8 | Actual |
| 5816 | 216.00 | 2022-11-23 | 68 | 1 | 4 | Actual |
| 3543 | 40.00 | 2022-09-23 | 83 | 7 | 3 | Actual |
| 25320 | 11592.21 | 2024-05-23 | 22 | 7 | 8 | Actual |
| 15928 | 20495.00 | 2023-08-24 | 60 | 6 | 6 | Actual |
| 34560 | -108.81 | 2025-01-23 | 91 | 1 | 12 | Actual |
| 39005 | 177.36 | 2025-05-24 | 76 | 3 | 11 | Actual |
| 2838 | 550.00 | 2022-08-24 | 80 | 3 | 6 | Budget |
| 32852 | 72.00 | 2024-12-23 | 89 | 2 | 6 | Actual |
| 1268 | 5000.00 | 2022-07-24 | 60 | 7 | 3 | Budget |
| 4905 | 200.00 | 2022-10-24 | 78 | 6 | 5 | Budget |
| 24634 | 1404.00 | 2024-05-23 | 77 | 1 | 3 | Actual |
| 3634 | 380.00 | 2022-09-23 | 72 | 6 | 4 | Budget |
Generated 2025-07-23 03:48:14.199 UTC