[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1000 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3511 | 750.00 | 2023-01-01 | 61 | 7 | 3 | Budget |
| 14498 | 40320.66 | 2023-10-01 | 35 | 7 | 12 | Actual |
| 27562 | 922.05 | 2024-10-31 | 62 | 2 | 11 | Actual |
| 26615 | 15.65 | 2024-09-30 | 67 | 1 | 12 | Actual |
| 16064 | 4422.00 | 2023-12-02 | 23 | 7 | 7 | Actual |
| 34340 | 619.92 | 2025-05-03 | 66 | 1 | 11 | Actual |
| 2936 | 20.00 | 2022-12-02 | 82 | 5 | 6 | Budget |
| 10483 | 2100.00 | 2023-07-02 | 62 | 6 | 5 | Budget |
| 33739 | 168.00 | 2025-05-03 | 92 | 7 | 3 | Actual |
| 1037 | 4.00 | 2022-10-01 | 96 | 2 | 8 | Actual |
| 17007 | 116185.00 | 2024-01-01 | 31 | 7 | 6 | Actual |
| 7979 | 13720.00 | 2023-05-04 | 18 | 7 | 3 | Actual |
| 29138 | 113.00 | 2024-12-31 | 82 | 1 | 3 | Actual |
| 34857 | 28008.00 | 2025-06-01 | 34 | 7 | 3 | Actual |
| 7598 | 380.00 | 2023-04-03 | 65 | 6 | 7 | Budget |
| 39287 | 36719.48 | 2025-09-01 | 60 | 2 | 13 | Actual |
| 24167 | 11361.00 | 2024-07-31 | 20 | 7 | 7 | Actual |
| 15908 | 136.00 | 2023-12-02 | 76 | 5 | 6 | Actual |
| 32104 | 461.41 | 2025-03-02 | 81 | 1 | 11 | Actual |
| 18931 | 84.00 | 2024-03-02 | 85 | 3 | 6 | Actual |
| 20739 | 367.00 | 2024-05-03 | 73 | 1 | 4 | Actual |
| 29853 | 510.34 | 2024-12-31 | 81 | 1 | 11 | Actual |
| 9266 | 157.00 | 2023-06-01 | 85 | 6 | 4 | Actual |
| 28717 | 58.21 | 2024-12-01 | 67 | 2 | 11 | Actual |
| 21487 | 135.87 | 2024-05-03 | 90 | 6 | 11 | Actual |
| 14233 | 195.44 | 2023-10-01 | 81 | 1 | 11 | Actual |
| 38435 | 30094.00 | 2025-09-01 | 100 | 7 | 4 | Actual |
| 18176 | 158.66 | 2024-02-01 | 68 | 2 | 8 | Actual |
| 24562 | 194.38 | 2024-07-31 | 57 | 6 | 12 | Actual |
| 12275 | 110.17 | 2023-08-01 | 68 | 6 | 8 | Actual |
| 23382 | 153.95 | 2024-07-01 | 92 | 3 | 11 | Actual |
Generated 2025-11-01 00:48:28.397 UTC