[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 3422 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19516 | -52.43 | 2023-11-24 | 91 | 2 | 12 | Actual |
| 15973 | 21593.00 | 2023-08-25 | 28 | 7 | 6 | Actual |
| 6760 | 149.00 | 2022-12-25 | 74 | 1 | 3 | Actual |
| 18441 | 3795.51 | 2023-10-25 | 18 | 7 | 11 | Actual |
| 26393 | 259937.74 | 2024-06-23 | 29 | 7 | 8 | Actual |
| 23274 | 801926.63 | 2024-03-24 | 101 | 6 | 8 | Actual |
| 25605 | 23.10 | 2024-05-24 | 73 | 6 | 12 | Actual |
| 11546 | 4200.00 | 2023-04-24 | 61 | 1 | 5 | Budget |
| 1101 | 239529.79 | 2022-06-24 | 4 | 7 | 8 | Actual |
| 24981 | 854054.00 | 2024-05-24 | 11 | 3 | 6 | Actual |
| 26356 | 1863.24 | 2024-06-23 | 72 | 6 | 8 | Actual |
| 26940 | 8750.00 | 2024-07-24 | 61 | 1 | 4 | Actual |
| 3520 | 56.00 | 2022-09-24 | 67 | 7 | 3 | Actual |
| 15695 | 245263.00 | 2023-08-25 | 46 | 7 | 4 | Actual |
| 11642 | 100.00 | 2023-04-24 | 84 | 6 | 5 | Budget |
| 26800 | 4029.40 | 2024-06-23 | 20 | 7 | 13 | Actual |
| 34105 | 15904.00 | 2025-01-24 | 20 | 7 | 6 | Actual |
| 8422 | 1209727.00 | 2023-01-25 | 10 | 3 | 6 | Actual |
| 27077 | 249.00 | 2024-07-24 | 78 | 6 | 5 | Actual |
| 11720 | 108.00 | 2023-04-24 | 84 | 1 | 6 | Actual |
| 12650 | 76507.00 | 2023-05-25 | 15 | 7 | 4 | Actual |
| 16257 | 490.13 | 2023-08-25 | 62 | 3 | 11 | Actual |
| 36930 | 277848.49 | 2025-03-25 | 6 | 7 | 12 | Actual |
| 17470 | 43.31 | 2023-09-24 | 74 | 2 | 12 | Actual |
| 9096 | 7673.00 | 2023-02-22 | 7 | 7 | 3 | Actual |
| 9746 | 13405.00 | 2023-02-22 | 7 | 7 | 6 | Actual |
| 18069 | 990.00 | 2023-10-25 | 87 | 1 | 7 | Actual |
| 18973 | 57.00 | 2023-11-24 | 73 | 5 | 6 | Actual |
| 30440 | 19756.00 | 2024-10-24 | 18 | 7 | 4 | Actual |
| 20275 | 12837.68 | 2023-12-25 | 20 | 7 | 8 | Actual |
Generated 2025-07-24 11:17:42.838 UTC