[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 5250 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 616 | 17200.00 | 2022-06-30 | 60 | 4 | 6 | Budget |
| 31393 | 322.00 | 2024-11-29 | 85 | 1 | 3 | Actual |
| 31250 | 57694.39 | 2024-10-30 | 35 | 7 | 12 | Actual |
| 37717 | 266.24 | 2025-04-30 | 89 | 2 | 8 | Actual |
| 21605 | 42321.76 | 2024-01-31 | 35 | 7 | 12 | Actual |
| 3124 | 202.00 | 2022-08-31 | 74 | 6 | 7 | Actual |
| 34710 | 4850.47 | 2025-01-30 | 52 | 6 | 13 | Actual |
| 9317 | 436.00 | 2023-02-28 | 66 | 1 | 5 | Actual |
| 37723 | 21569.66 | 2025-04-30 | 52 | 6 | 8 | Actual |
| 19583 | 8927.00 | 2023-12-31 | 62 | 1 | 3 | Actual |
| 31890 | 436.00 | 2024-11-29 | 78 | 1 | 7 | Actual |
| 2749 | 100.00 | 2022-08-31 | 84 | 1 | 6 | Budget |
| 16622 | 445.00 | 2023-09-30 | 80 | 7 | 3 | Actual |
| 23241 | 167181.47 | 2024-03-30 | 56 | 6 | 8 | Actual |
| 10147 | 4256.00 | 2023-03-31 | 52 | 6 | 3 | Actual |
| 37470 | 132.00 | 2025-04-30 | 74 | 4 | 6 | Actual |
| 24416 | 277.36 | 2024-04-29 | 62 | 5 | 11 | Actual |
| 13837 | 13.00 | 2023-06-30 | 71 | 2 | 6 | Actual |
| 6718 | 86554.21 | 2022-11-30 | 14 | 7 | 8 | Actual |
| 14837 | 9142.00 | 2023-07-31 | 60 | 2 | 6 | Actual |
| 24121 | 349260.00 | 2024-04-29 | 12 | 2 | 7 | Actual |
| 29756 | 476.85 | 2024-09-29 | 74 | 2 | 8 | Actual |
| 8863 | 220.78 | 2023-01-31 | 73 | 2 | 8 | Actual |
| 11388 | 30.00 | 2023-04-30 | 83 | 7 | 3 | Budget |
| 28728 | 14.59 | 2024-08-30 | 82 | 2 | 11 | Actual |
| 2939 | 51.00 | 2022-08-31 | 84 | 5 | 6 | Actual |
| 5928 | 16196.00 | 2022-11-30 | 28 | 7 | 4 | Actual |
| 8748 | 468.00 | 2023-01-31 | 81 | 6 | 7 | Actual |
| 32332 | 274.17 | 2024-11-29 | 73 | 6 | 12 | Actual |
| 16529 | 395.00 | 2023-09-30 | 78 | 1 | 3 | Actual |
Generated 2025-07-30 08:24:12.943 UTC