[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 5280 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18707 | 2154.00 | 2023-10-22 | 63 | 6 | 4 | Actual |
| 16129 | 129.87 | 2023-07-23 | 89 | 2 | 8 | Actual |
| 12324 | 10083.09 | 2023-03-22 | 20 | 7 | 8 | Actual |
| 9474 | 391.00 | 2023-01-20 | 81 | 1 | 6 | Actual |
| 24634 | 1404.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
| 12478 | 30685.00 | 2023-04-22 | 38 | 7 | 3 | Actual |
| 13562 | 91852.00 | 2023-05-22 | 15 | 7 | 3 | Actual |
| 25901 | 548.00 | 2024-05-21 | 65 | 1 | 5 | Actual |
| 24702 | 260196.00 | 2024-04-21 | 29 | 7 | 3 | Actual |
| 39276 | 36.34 | 2025-04-22 | 82 | 1 | 13 | Actual |
| 12378 | 107.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
| 19464 | 239817.46 | 2023-10-22 | 46 | 7 | 11 | Actual |
| 22190 | 4422.00 | 2024-01-20 | 23 | 7 | 7 | Actual |
| 18151 | 443.51 | 2023-09-22 | 73 | 1 | 8 | Actual |
| 33770 | 102885.00 | 2024-12-22 | 12 | 2 | 4 | Actual |
| 19559 | 1114.61 | 2023-10-22 | 15 | 7 | 12 | Actual |
| 32706 | 78955.00 | 2024-11-21 | 39 | 7 | 4 | Actual |
| 38636 | 15018.00 | 2025-04-22 | 60 | 5 | 6 | Actual |
| 1767 | 380.00 | 2022-06-22 | 80 | 4 | 6 | Budget |
| 20062 | 39785.00 | 2023-11-22 | 19 | 7 | 6 | Actual |
| 17779 | 108.00 | 2023-09-22 | 85 | 1 | 5 | Actual |
| 25916 | 208.00 | 2024-05-21 | 84 | 1 | 5 | Actual |
| 12750 | 674.00 | 2023-04-22 | 72 | 6 | 5 | Actual |
| 14798 | 42698.00 | 2023-06-22 | 31 | 7 | 5 | Actual |
| 26883 | 419318.00 | 2024-06-21 | 101 | 6 | 3 | Actual |
| 21020 | 329.00 | 2023-12-23 | 92 | 4 | 6 | Actual |
| 11669 | 2886.00 | 2023-03-22 | 23 | 7 | 5 | Actual |
| 18608 | 170.00 | 2023-10-22 | 89 | 6 | 3 | Actual |
| 18551 | 6323.22 | 2023-09-22 | 100 | 7 | 12 | Actual |
| 26189 | -49545.00 | 2024-05-21 | 45 | 7 | 6 | Actual |
Generated 2025-06-21 22:52:57.724 UTC