[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1251 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13788 | 43173.00 | 2023-10-08 | 31 | 7 | 5 | Actual |
| 32972 | 135485.00 | 2025-04-09 | 101 | 6 | 6 | Actual |
| 4982 | 430.00 | 2023-02-08 | 77 | 1 | 6 | Actual |
| 17480 | 19.91 | 2024-01-08 | 87 | 2 | 12 | Actual |
| 35750 | 3816.79 | 2025-06-08 | 62 | 6 | 12 | Actual |
| 12128 | 711995.00 | 2023-08-08 | 6 | 7 | 7 | Actual |
| 36013 | 52039.00 | 2025-07-09 | 40 | 7 | 3 | Actual |
| 21283 | 135.93 | 2024-05-10 | 85 | 6 | 8 | Actual |
| 15312 | 200.76 | 2023-11-08 | 74 | 4 | 11 | Actual |
| 4649 | 100.00 | 2023-02-08 | 74 | 7 | 3 | Budget |
| 34238 | 399.57 | 2025-05-10 | 89 | 1 | 8 | Actual |
| 13615 | 3816.00 | 2023-10-08 | 62 | 1 | 4 | Actual |
| 19680 | 52.00 | 2024-04-09 | 71 | 7 | 3 | Actual |
| 33429 | 112.46 | 2025-04-09 | 80 | 2 | 12 | Actual |
| 33126 | 276.84 | 2025-04-09 | 67 | 2 | 8 | Actual |
| 12472 | 53835.00 | 2023-09-08 | 31 | 7 | 3 | Actual |
| 18750 | 21961.00 | 2024-03-09 | 28 | 7 | 4 | Actual |
| 8294 | 7.00 | 2023-05-11 | 96 | 6 | 5 | Actual |
| 5016 | 100.00 | 2023-02-08 | 66 | 2 | 6 | Budget |
| 11794 | 176.00 | 2023-08-08 | 68 | 3 | 6 | Actual |
| 4561 | 70.00 | 2023-02-08 | 68 | 6 | 3 | Budget |
| 28767 | 1710.37 | 2024-12-08 | 61 | 4 | 11 | Actual |
| 2403 | 38.00 | 2022-12-09 | 68 | 7 | 3 | Actual |
| 38829 | 588.97 | 2025-09-08 | 74 | 1 | 8 | Actual |
| 32843 | 151.00 | 2025-04-09 | 77 | 2 | 6 | Actual |
| 29624 | 25784.00 | 2025-01-07 | 100 | 7 | 6 | Actual |
| 2733 | 100.00 | 2022-12-09 | 74 | 1 | 6 | Budget |
| 26091 | 56.00 | 2024-10-07 | 83 | 4 | 6 | Actual |
| 35823 | 229.33 | 2025-06-08 | 81 | 1 | 13 | Actual |
| 18762 | 438582.00 | 2024-03-09 | 46 | 7 | 4 | Actual |
| 8710 | 180300.00 | 2023-05-11 | 56 | 6 | 7 | Budget |
Generated 2025-11-07 14:29:45.799 UTC