[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1093 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38412 | 137133.00 | 2025-09-04 | 13 | 7 | 4 | Actual |
| 3429 | 1300.00 | 2023-01-04 | 61 | 6 | 3 | Budget |
| 11582 | 200.00 | 2023-08-04 | 85 | 1 | 5 | Budget |
| 8915 | 60.00 | 2023-05-07 | 68 | 6 | 8 | Budget |
| 3925 | 132.00 | 2023-01-04 | 90 | 2 | 6 | Actual |
| 25711 | 19816.00 | 2024-10-03 | 54 | 6 | 3 | Actual |
| 6936 | 760.00 | 2023-04-06 | 66 | 1 | 4 | Actual |
| 10682 | 579.00 | 2023-07-05 | 77 | 3 | 6 | Actual |
| 24676 | 178.00 | 2024-09-03 | 85 | 6 | 3 | Actual |
| 26045 | 4.00 | 2024-10-03 | 96 | 2 | 6 | Actual |
| 37223 | 2656.00 | 2025-08-04 | 54 | 6 | 4 | Actual |
| 13761 | 94.00 | 2023-10-04 | 85 | 6 | 5 | Actual |
| 1896 | 474600.00 | 2022-11-04 | 101 | 6 | 6 | Budget |
| 10644 | 40.00 | 2023-07-05 | 84 | 2 | 6 | Budget |
| 3856 | 200.00 | 2023-01-04 | 76 | 1 | 6 | Budget |
| 6833 | 30.00 | 2023-04-06 | 82 | 6 | 3 | Budget |
| 26367 | 178.36 | 2024-10-03 | 85 | 6 | 8 | Actual |
| 11978 | -144.00 | 2023-08-04 | 91 | 6 | 6 | Actual |
| 34813 | 315.00 | 2025-06-04 | 68 | 6 | 3 | Actual |
| 28880 | 75493.66 | 2024-12-04 | 39 | 7 | 11 | Actual |
| 30797 | 6538.00 | 2025-02-03 | 76 | 6 | 7 | Actual |
| 672 | 70.00 | 2022-10-04 | 67 | 5 | 6 | Budget |
| 18278 | 67.78 | 2024-02-04 | 83 | 1 | 11 | Actual |
| 11793 | 200.00 | 2023-08-04 | 67 | 3 | 6 | Budget |
| 29516 | 22.00 | 2025-01-03 | 69 | 4 | 6 | Actual |
| 17329 | 149.70 | 2024-01-04 | 81 | 4 | 11 | Actual |
| 9964 | 2185.97 | 2023-06-04 | 62 | 2 | 8 | Actual |
| 25679 | 34059.60 | 2024-10-02 | 92 | 7 | 12 | Actual |
| 33029 | 28867.00 | 2025-04-05 | 52 | 6 | 7 | Actual |
| 39116 | 82432.08 | 2025-09-04 | 13 | 7 | 11 | Actual |
| 15029 | 392.00 | 2023-11-04 | 90 | 1 | 7 | Actual |
Generated 2025-11-04 01:18:02.247 UTC