[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1062 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29936 | 30.55 | 2025-01-02 | 82 | 4 | 11 | Actual |
| 28841 | 475.24 | 2024-12-03 | 80 | 6 | 11 | Actual |
| 3509 | 6480.00 | 2023-01-03 | 60 | 7 | 3 | Actual |
| 19612 | 91311.00 | 2024-04-04 | 56 | 6 | 3 | Actual |
| 18914 | 1786.00 | 2024-03-04 | 62 | 3 | 6 | Actual |
| 13900 | 70.00 | 2023-10-03 | 83 | 4 | 6 | Actual |
| 37073 | 80454.00 | 2025-08-03 | 60 | 1 | 3 | Actual |
| 12831 | 220.00 | 2023-09-03 | 73 | 1 | 6 | Budget |
| 18645 | 1590.00 | 2024-03-04 | 61 | 7 | 3 | Actual |
| 20983 | 132.00 | 2024-05-05 | 78 | 3 | 6 | Actual |
| 23587 | 22711.82 | 2024-07-03 | 39 | 7 | 12 | Actual |
| 22191 | 20384.00 | 2024-06-02 | 24 | 7 | 7 | Actual |
| 25796 | 75.00 | 2024-10-02 | 89 | 7 | 3 | Actual |
| 14314 | 163.53 | 2023-10-03 | 80 | 4 | 11 | Actual |
| 9498 | 750.00 | 2023-06-03 | 62 | 2 | 6 | Budget |
| 25680 | -37844.00 | 2024-10-01 | 93 | 7 | 12 | Actual |
| 16145 | 505.64 | 2023-12-04 | 66 | 6 | 8 | Actual |
| 39054 | 24.16 | 2025-09-03 | 68 | 5 | 11 | Actual |
| 1239 | 130511.00 | 2022-11-03 | 101 | 6 | 3 | Actual |
| 1524 | 144.00 | 2022-11-03 | 67 | 6 | 5 | Actual |
| 34016 | 28.00 | 2025-05-05 | 69 | 4 | 6 | Actual |
| 1278 | 33.00 | 2022-11-03 | 67 | 7 | 3 | Actual |
| 17836 | 9088.00 | 2024-02-03 | 22 | 7 | 5 | Actual |
| 9269 | 650.00 | 2023-06-03 | 87 | 6 | 4 | Budget |
| 6425 | 200.00 | 2023-03-05 | 68 | 1 | 7 | Budget |
| 27628 | 453.96 | 2024-11-02 | 80 | 4 | 11 | Actual |
| 27774 | 52.89 | 2024-11-02 | 78 | 2 | 12 | Actual |
| 23220 | 292.00 | 2024-07-03 | 73 | 2 | 8 | Actual |
| 19504 | 11.40 | 2024-03-04 | 76 | 2 | 12 | Actual |
| 18743 | 14268.00 | 2024-03-04 | 18 | 7 | 4 | Actual |
| 15605 | 4946.00 | 2023-12-04 | 61 | 1 | 4 | Actual |
Generated 2025-11-03 03:26:47.452 UTC