[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1250 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1218 | 281.00 | 2022-11-04 | 81 | 6 | 3 | Actual |
| 15594 | 49.00 | 2023-12-05 | 84 | 7 | 3 | Actual |
| 1084 | 90.00 | 2022-10-04 | 83 | 6 | 8 | Budget |
| 4384 | 51.08 | 2023-01-04 | 82 | 2 | 8 | Actual |
| 34183 | 369.00 | 2025-05-06 | 92 | 6 | 7 | Actual |
| 15600 | 98.00 | 2023-12-05 | 92 | 7 | 3 | Actual |
| 5854 | 11152.00 | 2023-03-06 | 53 | 6 | 4 | Actual |
| 37191 | 5.00 | 2025-08-04 | 96 | 7 | 3 | Actual |
| 27229 | 11370.00 | 2024-11-03 | 60 | 5 | 6 | Actual |
| 9856 | 491.00 | 2023-06-04 | 77 | 6 | 7 | Actual |
| 14571 | 695179.00 | 2023-11-04 | 6 | 7 | 3 | Actual |
| 20619 | 721.00 | 2024-05-06 | 73 | 1 | 3 | Actual |
| 2576 | 29440.00 | 2022-12-05 | 60 | 1 | 5 | Actual |
| 35192 | 41.00 | 2025-06-04 | 68 | 5 | 6 | Actual |
| 51 | 2600.00 | 2022-10-04 | 53 | 6 | 3 | Budget |
| 1157 | 152.00 | 2022-11-04 | 78 | 1 | 3 | Actual |
| 1420 | 7818.00 | 2022-11-04 | 94 | 6 | 4 | Actual |
| 11558 | 48.00 | 2023-08-04 | 69 | 1 | 5 | Actual |
| 25647 | 9607.32 | 2024-09-03 | 38 | 7 | 12 | Actual |
| 19218 | 399.57 | 2024-03-05 | 74 | 6 | 8 | Actual |
| 13006 | 1300.00 | 2023-09-04 | 61 | 5 | 6 | Budget |
| 20982 | 449.00 | 2024-05-06 | 77 | 3 | 6 | Actual |
| 33350 | 118.85 | 2025-04-05 | 89 | 6 | 11 | Actual |
| 39238 | 68122.24 | 2025-09-04 | 15 | 7 | 12 | Actual |
| 5270 | 89984.00 | 2023-02-04 | 21 | 7 | 6 | Actual |
| 126 | 20246.00 | 2022-10-04 | 28 | 7 | 3 | Actual |
| 7754 | 90.00 | 2023-04-06 | 83 | 2 | 8 | Budget |
| 38873 | 6.00 | 2025-09-04 | 96 | 2 | 8 | Actual |
| 6141 | 62.00 | 2023-03-06 | 67 | 2 | 6 | Actual |
| 37285 | 33856.00 | 2025-08-04 | 100 | 7 | 4 | Actual |
| 34525 | 88537.52 | 2025-05-06 | 31 | 7 | 11 | Actual |
Generated 2025-11-03 06:21:21.570 UTC