[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SKIP 4 SHUFFLE SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21391 | 242.25 | 2024-06-26 | 80 | 3 | 11 | Actual |
| 19163 | 437.45 | 2024-04-25 | 83 | 1 | 8 | Actual |
| 20302 | 39.06 | 2024-05-26 | 71 | 1 | 11 | Actual |
| 11060 | 84.42 | 2023-08-25 | 82 | 1 | 8 | Actual |
| 10570 | 307.00 | 2023-08-25 | 66 | 1 | 6 | Actual |
| 17372 | 7095.57 | 2024-02-24 | 57 | 6 | 11 | Actual |
| 12889 | 196.00 | 2023-10-25 | 80 | 2 | 6 | Actual |
| 35101 | 327.00 | 2025-07-25 | 90 | 1 | 6 | Actual |
| 2583 | 328.00 | 2023-01-25 | 65 | 1 | 5 | Actual |
| 32737 | 14.00 | 2025-05-26 | 96 | 1 | 5 | Actual |
| 1909 | 8321.00 | 2022-12-25 | 22 | 7 | 6 | Actual |
| 20401 | 41.19 | 2024-05-26 | 94 | 4 | 11 | Actual |
| 29942 | 176.29 | 2025-02-23 | 90 | 4 | 11 | Actual |
| 34550 | 140.12 | 2025-06-26 | 78 | 1 | 12 | Actual |
| 39255 | 42236.65 | 2025-10-25 | 39 | 7 | 12 | Actual |
| 6382 | 272800.00 | 2023-04-26 | 101 | 6 | 6 | Budget |
| 26897 | 41665.00 | 2024-12-24 | 24 | 7 | 3 | Actual |
| 36846 | 39.06 | 2025-08-25 | 71 | 1 | 12 | Actual |
| 23084 | 27616.00 | 2024-08-24 | 38 | 7 | 6 | Actual |
| 24934 | 23.00 | 2024-10-24 | 69 | 1 | 6 | Actual |
| 31833 | 113.00 | 2025-04-25 | 78 | 6 | 6 | Actual |
| 27482 | 2116.27 | 2024-12-24 | 72 | 6 | 8 | Actual |
| 13165 | 436.00 | 2023-10-25 | 76 | 1 | 7 | Actual |
| 30118 | 7671.11 | 2025-02-23 | 28 | 7 | 12 | Actual |
| 6794 | 61500.00 | 2023-05-27 | 56 | 6 | 3 | Budget |
| 14518 | 1209.00 | 2023-12-25 | 77 | 1 | 3 | Actual |
| 27716 | 4508.29 | 2024-12-24 | 22 | 7 | 11 | Actual |
| 18766 | 3512.00 | 2024-04-25 | 62 | 1 | 5 | Actual |
| 10424 | 36800.00 | 2023-08-25 | 60 | 1 | 5 | Actual |
| 6025 | 3516.00 | 2023-04-26 | 76 | 6 | 5 | Actual |
| 9128 | 70.00 | 2023-07-25 | 65 | 7 | 3 | Budget |
Generated 2025-12-24 07:57:55.547 UTC