[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1031 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38502 | 580146.00 | 2025-09-02 | 6 | 7 | 5 | Actual |
| 21789 | -157.00 | 2024-06-01 | 91 | 6 | 4 | Actual |
| 30026 | 547.58 | 2025-01-01 | 80 | 1 | 12 | Actual |
| 16623 | 275.00 | 2024-01-02 | 81 | 7 | 3 | Actual |
| 31605 | 235.00 | 2025-03-03 | 84 | 1 | 5 | Actual |
| 1533 | 218.00 | 2022-11-02 | 73 | 6 | 5 | Actual |
| 25260 | 502.61 | 2024-09-01 | 81 | 2 | 8 | Actual |
| 247 | 2000.00 | 2022-10-02 | 61 | 6 | 4 | Budget |
| 20972 | 2208.00 | 2024-05-04 | 62 | 3 | 6 | Actual |
| 4869 | 9628.00 | 2023-02-02 | 53 | 6 | 5 | Actual |
| 20841 | 155.00 | 2024-05-04 | 84 | 1 | 5 | Actual |
| 21294 | 879194.74 | 2024-05-04 | 4 | 7 | 8 | Actual |
| 28801 | 9.27 | 2024-12-02 | 71 | 5 | 11 | Actual |
| 39019 | 94.38 | 2025-09-02 | 94 | 3 | 11 | Actual |
| 15464 | 12093.54 | 2023-11-02 | 19 | 7 | 12 | Actual |
| 1921 | 94386.00 | 2022-11-02 | 39 | 7 | 6 | Actual |
| 23818 | 191.00 | 2024-08-01 | 78 | 1 | 5 | Actual |
| 16983 | 205.00 | 2024-01-02 | 89 | 6 | 6 | Actual |
| 36883 | 24.16 | 2025-07-03 | 83 | 2 | 12 | Actual |
| 28210 | 32384.00 | 2024-12-02 | 53 | 6 | 5 | Actual |
| 4300 | 34084.00 | 2023-01-02 | 39 | 7 | 7 | Actual |
| 11394 | 100.00 | 2023-08-02 | 87 | 7 | 3 | Budget |
| 39297 | 731.09 | 2025-09-02 | 74 | 2 | 13 | Actual |
| 23807 | 3114.00 | 2024-08-01 | 62 | 1 | 5 | Actual |
| 37370 | 39407.00 | 2025-08-02 | 34 | 7 | 5 | Actual |
| 36999 | 497.75 | 2025-07-03 | 81 | 2 | 13 | Actual |
| 34158 | 5996.00 | 2025-05-04 | 61 | 6 | 7 | Actual |
| 29472 | 38.00 | 2025-01-01 | 83 | 2 | 6 | Actual |
| 33513 | 95.99 | 2025-04-03 | 68 | 1 | 13 | Actual |
| 19021 | 9.00 | 2024-03-03 | 96 | 6 | 6 | Actual |
| 12203 | 16000.00 | 2023-08-02 | 60 | 2 | 8 | Budget |
Generated 2025-11-01 16:56:50.351 UTC