[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1281 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19160 | 1925.36 | 2024-03-09 | 80 | 1 | 8 | Actual |
| 21067 | 263.00 | 2024-05-10 | 81 | 6 | 6 | Actual |
| 17630 | 38822.00 | 2024-02-08 | 32 | 7 | 3 | Actual |
| 23731 | 179.00 | 2024-08-07 | 85 | 1 | 4 | Actual |
| 28976 | 172050.77 | 2024-12-08 | 101 | 6 | 12 | Actual |
| 19276 | 142.25 | 2024-03-09 | 74 | 1 | 11 | Actual |
| 12402 | 17227.00 | 2023-09-08 | 60 | 6 | 3 | Actual |
| 7195 | 17422.00 | 2023-04-10 | 33 | 7 | 5 | Actual |
| 3901 | 118.00 | 2023-01-08 | 73 | 2 | 6 | Actual |
| 4476 | 20742.38 | 2023-01-08 | 24 | 7 | 8 | Actual |
| 33 | 40.00 | 2022-10-08 | 82 | 1 | 3 | Budget |
| 1786 | 7878.00 | 2022-11-08 | 60 | 5 | 6 | Actual |
| 11033 | 5252.69 | 2023-07-09 | 62 | 1 | 8 | Actual |
| 19624 | 486.00 | 2024-04-09 | 73 | 6 | 3 | Actual |
| 38665 | 91544.00 | 2025-09-08 | 56 | 6 | 6 | Actual |
| 15358 | 201.83 | 2023-11-08 | 90 | 6 | 11 | Actual |
| 30264 | 119.00 | 2025-02-07 | 82 | 1 | 3 | Actual |
| 12161 | 380.00 | 2023-08-08 | 65 | 1 | 8 | Budget |
| 13017 | 65.00 | 2023-09-08 | 68 | 5 | 6 | Actual |
| 5986 | 371.00 | 2023-03-10 | 92 | 1 | 5 | Actual |
| 29921 | 2197.61 | 2025-01-07 | 61 | 4 | 11 | Actual |
| 33194 | 19831.75 | 2025-04-09 | 20 | 7 | 8 | Actual |
| 6226 | 10.00 | 2023-03-10 | 96 | 3 | 6 | Actual |
| 5389 | 116.00 | 2023-02-08 | 89 | 6 | 7 | Actual |
| 27832 | 16743.62 | 2024-11-07 | 19 | 7 | 12 | Actual |
| 5571 | 80.00 | 2023-02-08 | 84 | 6 | 8 | Budget |
| 15782 | 152352.00 | 2023-12-09 | 35 | 7 | 5 | Actual |
| 5233 | 372.00 | 2023-02-08 | 77 | 6 | 6 | Actual |
| 29899 | 90.12 | 2025-01-07 | 68 | 3 | 11 | Actual |
| 9546 | 1607.00 | 2023-06-08 | 62 | 3 | 6 | Actual |
| 14210 | 33872.92 | 2023-10-08 | 38 | 7 | 8 | Actual |
Generated 2025-11-07 16:33:37.486 UTC