[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 8045 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20142 | 18025.00 | 2023-11-29 | 94 | 6 | 7 | Actual |
| 9013 | 358.00 | 2023-01-27 | 81 | 1 | 3 | Actual |
| 10840 | 280.00 | 2023-02-27 | 81 | 6 | 6 | Budget |
| 1886 | 380.00 | 2022-06-29 | 87 | 6 | 6 | Budget |
| 9123 | 480.00 | 2023-01-27 | 61 | 7 | 3 | Budget |
| 36432 | 459.00 | 2025-02-27 | 68 | 1 | 7 | Actual |
| 1256 | 49290.00 | 2022-06-29 | 31 | 7 | 3 | Actual |
| 12581 | 4600.00 | 2023-04-29 | 53 | 6 | 4 | Budget |
| 2726 | 100.00 | 2022-07-30 | 68 | 1 | 6 | Budget |
| 8915 | 60.00 | 2022-12-30 | 68 | 6 | 8 | Budget |
| 15764 | 25530.00 | 2023-07-30 | 7 | 7 | 5 | Actual |
| 30738 | 244980.00 | 2024-09-28 | 29 | 7 | 6 | Actual |
| 5931 | 24653.00 | 2022-10-29 | 32 | 7 | 4 | Actual |
| 11800 | 313.00 | 2023-03-29 | 73 | 3 | 6 | Actual |
| 6213 | 100.00 | 2022-10-29 | 83 | 3 | 6 | Budget |
| 38512 | 12711.00 | 2025-04-29 | 22 | 7 | 5 | Actual |
| 374 | 294.00 | 2022-05-29 | 92 | 1 | 5 | Actual |
| 10537 | 73549.00 | 2023-02-27 | 13 | 7 | 5 | Actual |
| 3610 | 0.00 | 2022-08-29 | 54 | 6 | 4 | Budget |
| 20378 | 679.50 | 2023-11-29 | 62 | 4 | 11 | Actual |
| 12726 | 103500.00 | 2023-04-29 | 56 | 6 | 5 | Budget |
| 39141 | 2535.91 | 2025-04-29 | 61 | 1 | 12 | Actual |
| 37598 | 456.00 | 2025-03-29 | 90 | 1 | 7 | Actual |
| 25275 | 216217.23 | 2024-04-28 | 56 | 6 | 8 | Actual |
| 2500 | 4962.00 | 2022-07-30 | 63 | 6 | 4 | Actual |
| 23841 | 6800.00 | 2024-03-28 | 63 | 6 | 5 | Actual |
| 1244 | 23454.00 | 2022-06-29 | 13 | 7 | 3 | Actual |
| 31076 | 176779.58 | 2024-09-28 | 56 | 6 | 11 | Actual |
| 27783 | 35.87 | 2024-06-28 | 90 | 2 | 12 | Actual |
| 25417 | 28.42 | 2024-04-28 | 94 | 3 | 11 | Actual |
Generated 2025-06-28 11:57:36.308 UTC