[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1094 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23833 | 18133.00 | 2024-08-02 | 52 | 6 | 5 | Actual |
| 24186 | 88069.39 | 2024-08-02 | 60 | 1 | 8 | Actual |
| 26042 | 121.00 | 2024-10-02 | 90 | 2 | 6 | Actual |
| 2131 | 292.00 | 2022-11-03 | 73 | 2 | 8 | Actual |
| 11298 | 1030.00 | 2023-08-03 | 76 | 6 | 3 | Actual |
| 24411 | 189.06 | 2024-08-02 | 92 | 4 | 11 | Actual |
| 8160 | 11268.00 | 2023-05-06 | 7 | 7 | 4 | Actual |
| 30438 | 81373.00 | 2025-02-02 | 14 | 7 | 4 | Actual |
| 1811 | 70.00 | 2022-11-03 | 78 | 5 | 6 | Budget |
| 36323 | 109.00 | 2025-07-04 | 78 | 4 | 6 | Actual |
| 21598 | 6746.63 | 2024-05-05 | 24 | 7 | 12 | Actual |
| 29218 | 188.00 | 2025-01-02 | 66 | 7 | 3 | Actual |
| 24233 | 135.93 | 2024-08-02 | 85 | 2 | 8 | Actual |
| 18102 | 129.00 | 2024-02-03 | 84 | 6 | 7 | Actual |
| 16377 | 48460.17 | 2023-12-04 | 13 | 7 | 11 | Actual |
| 24002 | -192.00 | 2024-08-02 | 91 | 4 | 6 | Actual |
| 11593 | 24000.00 | 2023-08-03 | 52 | 6 | 5 | Budget |
| 3122 | 300.00 | 2022-12-04 | 73 | 6 | 7 | Budget |
| 28556 | 221542.00 | 2024-12-03 | 35 | 7 | 7 | Actual |
| 1224 | 80.00 | 2022-11-03 | 84 | 6 | 3 | Budget |
| 9729 | 80.00 | 2023-06-03 | 84 | 6 | 6 | Budget |
| 33171 | 73.81 | 2025-04-04 | 82 | 6 | 8 | Actual |
| 23985 | 50.00 | 2024-08-02 | 68 | 4 | 6 | Actual |
| 10307 | 506.00 | 2023-07-04 | 76 | 1 | 4 | Actual |
| 1640 | 73.00 | 2022-11-03 | 94 | 1 | 6 | Actual |
| 11758 | 85.00 | 2023-08-03 | 78 | 2 | 6 | Actual |
| 32522 | 781.00 | 2025-04-04 | 92 | 1 | 3 | Actual |
| 9584 | 270.00 | 2023-06-03 | 90 | 3 | 6 | Actual |
| 23723 | 468.00 | 2024-08-02 | 76 | 1 | 4 | Actual |
| 1962 | 200.00 | 2022-11-03 | 84 | 1 | 7 | Budget |
| 8422 | 1209727.00 | 2023-05-06 | 10 | 3 | 6 | Actual |
Generated 2025-11-02 14:40:09.110 UTC