[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 512 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26412 | 190.12 | 2024-05-23 | 66 | 1 | 11 | Actual |
| 397 | 503.00 | 2022-05-24 | 66 | 6 | 5 | Actual |
| 11388 | 30.00 | 2023-03-24 | 83 | 7 | 3 | Budget |
| 16705 | 72970.00 | 2023-08-24 | 13 | 7 | 4 | Actual |
| 12662 | 21738.00 | 2023-04-24 | 33 | 7 | 4 | Actual |
| 32014 | 257.15 | 2024-10-23 | 83 | 2 | 8 | Actual |
| 14887 | 343.00 | 2023-06-24 | 90 | 3 | 6 | Actual |
| 19540 | 3.95 | 2023-10-24 | 82 | 6 | 12 | Actual |
| 5984 | 278.00 | 2022-10-24 | 90 | 1 | 5 | Actual |
| 15294 | 27.36 | 2023-06-24 | 85 | 3 | 11 | Actual |
| 36885 | 19.91 | 2025-02-22 | 85 | 2 | 12 | Actual |
| 13336 | 1600.00 | 2023-04-24 | 61 | 2 | 8 | Budget |
| 954 | 401.09 | 2022-05-24 | 67 | 1 | 8 | Actual |
| 5477 | 1900.00 | 2022-09-24 | 61 | 2 | 8 | Budget |
| 6717 | 134971.78 | 2022-10-24 | 13 | 7 | 8 | Actual |
| 1096 | 4.00 | 2022-05-24 | 96 | 6 | 8 | Actual |
| 35220 | 1679.00 | 2025-01-22 | 63 | 6 | 6 | Actual |
| 13180 | 200.00 | 2023-04-24 | 84 | 1 | 7 | Budget |
| 6808 | 200.00 | 2022-11-24 | 66 | 6 | 3 | Budget |
| 34277 | 4132.98 | 2024-12-24 | 61 | 6 | 8 | Actual |
| 29300 | -222.00 | 2024-08-23 | 91 | 6 | 4 | Actual |
| 12269 | 310.18 | 2023-03-24 | 65 | 6 | 8 | Actual |
| 8977 | 23501.52 | 2022-12-25 | 38 | 7 | 8 | Actual |
| 10992 | 230.00 | 2023-02-22 | 90 | 6 | 7 | Actual |
| 16669 | 35682.00 | 2023-08-24 | 60 | 6 | 4 | Actual |
| 4673 | 142.00 | 2022-09-24 | 92 | 7 | 3 | Actual |
| 10024 | 349.57 | 2023-01-22 | 65 | 6 | 8 | Actual |
| 21409 | 75.23 | 2023-12-25 | 67 | 4 | 11 | Actual |
| 2901 | 280.00 | 2022-07-25 | 92 | 4 | 6 | Actual |
| 16341 | 13488.24 | 2023-07-25 | 60 | 6 | 11 | Actual |
Generated 2025-06-23 05:02:37.107 UTC