[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 512 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28273 | 25862.00 | 2024-07-23 | 100 | 7 | 5 | Actual |
| 32878 | 104.00 | 2024-11-22 | 85 | 3 | 6 | Actual |
| 17353 | 44.38 | 2023-08-23 | 77 | 5 | 11 | Actual |
| 30786 | 3398.00 | 2024-09-22 | 62 | 6 | 7 | Actual |
| 20261 | 54744.53 | 2023-11-23 | 94 | 6 | 8 | Actual |
| 19885 | 21700.00 | 2023-11-23 | 60 | 1 | 6 | Actual |
| 3496 | 22640.00 | 2022-08-23 | 28 | 7 | 3 | Actual |
| 32278 | 13141.43 | 2024-10-22 | 32 | 7 | 11 | Actual |
| 24879 | 268.00 | 2024-04-22 | 74 | 6 | 5 | Actual |
| 28271 | 1209261.00 | 2024-07-23 | 43 | 7 | 5 | Actual |
| 38979 | 308.21 | 2025-04-23 | 77 | 2 | 11 | Actual |
| 21388 | 102.89 | 2023-12-24 | 76 | 3 | 11 | Actual |
| 8972 | 22865.14 | 2022-12-24 | 32 | 7 | 8 | Actual |
| 14444 | 265.66 | 2023-05-23 | 52 | 6 | 12 | Actual |
| 11404 | 50900.00 | 2023-03-23 | 60 | 1 | 4 | Budget |
| 35531 | 359.28 | 2025-01-21 | 80 | 2 | 11 | Actual |
| 16797 | 16559.00 | 2023-08-23 | 8 | 7 | 5 | Actual |
| 21265 | 32166.83 | 2023-12-24 | 63 | 6 | 8 | Actual |
| 19674 | 2282.00 | 2023-11-23 | 62 | 7 | 3 | Actual |
| 24275 | 34500.00 | 2024-03-22 | 99 | 6 | 8 | Actual |
| 27754 | 114.59 | 2024-06-22 | 89 | 1 | 12 | Actual |
| 9557 | 80.00 | 2023-01-21 | 71 | 3 | 6 | Budget |
| 5113 | 120.00 | 2022-09-23 | 67 | 4 | 6 | Actual |
| 39248 | 36657.83 | 2025-04-23 | 31 | 7 | 12 | Actual |
| 9540 | 812721.00 | 2023-01-21 | 10 | 3 | 6 | Actual |
| 19654 | 16944.00 | 2023-11-23 | 20 | 7 | 3 | Actual |
| 10071 | 908069.52 | 2023-01-21 | 4 | 7 | 8 | Actual |
| 36082 | 468.00 | 2025-02-21 | 67 | 6 | 4 | Actual |
| 34169 | 435.00 | 2024-12-23 | 74 | 6 | 7 | Actual |
| 7124 | 3141.00 | 2022-11-23 | 61 | 6 | 5 | Actual |
| 7285 | 20.00 | 2022-11-23 | 82 | 2 | 6 | Budget |
Generated 2025-06-22 22:37:32.061 UTC