[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1156 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28243 | 1595.00 | 2024-12-03 | 97 | 6 | 5 | Actual |
| 9470 | 200.00 | 2023-06-03 | 78 | 1 | 6 | Budget |
| 29825 | 249537.55 | 2025-01-02 | 29 | 7 | 8 | Actual |
| 20659 | 992.00 | 2024-05-05 | 80 | 6 | 3 | Actual |
| 34281 | 496.54 | 2025-05-05 | 66 | 6 | 8 | Actual |
| 36909 | 463.53 | 2025-07-04 | 74 | 6 | 12 | Actual |
| 36616 | 126418.59 | 2025-07-04 | 14 | 7 | 8 | Actual |
| 17101 | 31512.00 | 2024-01-03 | 32 | 7 | 7 | Actual |
| 755 | 100.00 | 2022-10-03 | 83 | 6 | 6 | Budget |
| 17471 | 12.46 | 2024-01-03 | 76 | 2 | 12 | Actual |
| 10783 | 20.00 | 2023-07-04 | 82 | 5 | 6 | Actual |
| 9162 | 42.00 | 2023-06-03 | 89 | 7 | 3 | Actual |
| 20450 | 61.40 | 2024-04-04 | 78 | 6 | 11 | Actual |
| 39351 | 14838.37 | 2025-09-03 | 7 | 7 | 13 | Actual |
| 36278 | 126.00 | 2025-07-04 | 90 | 2 | 6 | Actual |
| 36190 | 166.00 | 2025-07-04 | 85 | 6 | 5 | Actual |
| 34160 | 35165.00 | 2025-05-05 | 63 | 6 | 7 | Actual |
| 1105 | 57521.85 | 2022-10-03 | 13 | 7 | 8 | Actual |
| 35446 | 749.58 | 2025-06-03 | 81 | 6 | 8 | Actual |
| 30412 | 591.00 | 2025-02-02 | 73 | 6 | 4 | Actual |
| 13744 | 486.00 | 2023-10-03 | 65 | 6 | 5 | Actual |
| 29792 | 1002.61 | 2025-01-02 | 77 | 6 | 8 | Actual |
| 22009 | 318.00 | 2024-06-02 | 77 | 4 | 6 | Actual |
| 27633 | 79.48 | 2024-11-02 | 85 | 4 | 11 | Actual |
| 14754 | 318.00 | 2023-11-03 | 65 | 6 | 5 | Actual |
| 13075 | 100.00 | 2023-09-03 | 68 | 6 | 6 | Budget |
| 18321 | 48.63 | 2024-02-03 | 67 | 3 | 11 | Actual |
| 36197 | 11.00 | 2025-07-04 | 96 | 6 | 5 | Actual |
| 32778 | 18038.00 | 2025-04-04 | 7 | 7 | 5 | Actual |
| 14114 | 301.09 | 2023-10-03 | 84 | 1 | 8 | Actual |
| 9522 | 139.00 | 2023-06-03 | 81 | 2 | 6 | Actual |
Generated 2025-11-02 14:40:45.497 UTC