[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1125 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1361 | 11.00 | 2022-11-02 | 96 | 1 | 4 | Actual |
| 25039 | 54.00 | 2024-09-01 | 67 | 5 | 6 | Actual |
| 25397 | 53.95 | 2024-09-01 | 67 | 3 | 11 | Actual |
| 24189 | 1078.37 | 2024-08-01 | 65 | 1 | 8 | Actual |
| 23356 | 32.67 | 2024-07-02 | 94 | 2 | 11 | Actual |
| 9310 | 3200.00 | 2023-06-02 | 61 | 1 | 5 | Actual |
| 38038 | 29.48 | 2025-08-02 | 90 | 2 | 12 | Actual |
| 14612 | 127.00 | 2023-11-02 | 81 | 7 | 3 | Actual |
| 32801 | -26686.00 | 2025-04-03 | 43 | 7 | 5 | Actual |
| 27877 | 2.00 | 2024-11-01 | 96 | 1 | 13 | Actual |
| 16274 | 29.48 | 2023-12-03 | 85 | 3 | 11 | Actual |
| 35316 | 234.00 | 2025-06-02 | 68 | 6 | 7 | Actual |
| 19009 | 104.00 | 2024-03-03 | 78 | 6 | 6 | Actual |
| 7803 | 2693.56 | 2023-04-04 | 76 | 6 | 8 | Actual |
| 9229 | 2300.00 | 2023-06-02 | 62 | 6 | 4 | Budget |
| 30895 | -214.07 | 2025-02-01 | 91 | 2 | 8 | Actual |
| 338 | 400.00 | 2022-10-02 | 66 | 1 | 5 | Actual |
| 27252 | -134.00 | 2024-11-01 | 91 | 5 | 6 | Actual |
| 33908 | 47217.00 | 2025-05-04 | 19 | 7 | 5 | Actual |
| 8949 | 44435.24 | 2023-05-05 | 94 | 6 | 8 | Actual |
| 31676 | 35340.00 | 2025-03-03 | 40 | 7 | 5 | Actual |
| 19513 | 19.91 | 2024-03-03 | 87 | 2 | 12 | Actual |
| 19372 | 138.00 | 2024-03-03 | 92 | 4 | 11 | Actual |
| 20097 | 722.00 | 2024-04-03 | 81 | 1 | 7 | Actual |
| 34648 | 17697.90 | 2025-05-04 | 34 | 7 | 12 | Actual |
| 27137 | 302.00 | 2024-11-01 | 81 | 1 | 6 | Actual |
| 4341 | 100.00 | 2023-01-02 | 84 | 1 | 8 | Budget |
| 15777 | 159090.00 | 2023-12-03 | 29 | 7 | 5 | Actual |
| 3627 | 189.00 | 2023-01-02 | 67 | 6 | 4 | Actual |
| 5670 | 62400.00 | 2023-03-04 | 56 | 6 | 3 | Actual |
| 38616 | 66.00 | 2025-09-02 | 68 | 4 | 6 | Actual |
Generated 2025-11-01 16:51:37.949 UTC