[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1374 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36294 | 165.00 | 2025-07-05 | 74 | 3 | 6 | Actual |
| 16234 | 13.53 | 2023-12-05 | 68 | 2 | 11 | Actual |
| 5934 | 110306.00 | 2023-03-06 | 35 | 7 | 4 | Actual |
| 3640 | 1874.00 | 2023-01-04 | 76 | 6 | 4 | Actual |
| 11533 | 26432.00 | 2023-08-04 | 32 | 7 | 4 | Actual |
| 35018 | 8999.00 | 2025-06-04 | 57 | 6 | 5 | Actual |
| 14265 | 11.40 | 2023-10-04 | 85 | 2 | 11 | Actual |
| 17925 | 125.00 | 2024-02-04 | 83 | 3 | 6 | Actual |
| 12761 | 598.00 | 2023-09-04 | 80 | 6 | 5 | Actual |
| 8799 | 5134.51 | 2023-05-07 | 61 | 1 | 8 | Actual |
| 6871 | 21968.00 | 2023-04-06 | 34 | 7 | 3 | Actual |
| 9454 | 280.00 | 2023-06-04 | 66 | 1 | 6 | Budget |
| 37679 | 1008.68 | 2025-08-04 | 76 | 1 | 8 | Actual |
| 35747 | 7674.31 | 2025-06-04 | 57 | 6 | 12 | Actual |
| 26540 | -25.84 | 2024-10-03 | 91 | 5 | 11 | Actual |
| 16001 | 1197.00 | 2023-12-05 | 80 | 1 | 7 | Actual |
| 3139 | 100.00 | 2022-12-05 | 84 | 6 | 7 | Budget |
| 18438 | 37351.46 | 2024-02-04 | 13 | 7 | 11 | Actual |
| 30215 | 267.92 | 2025-01-03 | 92 | 6 | 13 | Actual |
| 35165 | 94.00 | 2025-06-04 | 67 | 4 | 6 | Actual |
| 12399 | 4569.00 | 2023-09-04 | 57 | 6 | 3 | Actual |
| 1428 | 9090.00 | 2022-11-04 | 7 | 7 | 4 | Actual |
| 12867 | 200.00 | 2023-09-04 | 65 | 2 | 6 | Budget |
| 2720 | 341.00 | 2022-12-05 | 65 | 1 | 6 | Actual |
| 34446 | 775.24 | 2025-05-06 | 61 | 5 | 11 | Actual |
| 1167 | 100.00 | 2022-11-04 | 84 | 1 | 3 | Budget |
| 34588 | -40.73 | 2025-05-06 | 91 | 2 | 12 | Actual |
| 19979 | 81.00 | 2024-04-05 | 78 | 4 | 6 | Actual |
| 21195 | 118085.00 | 2024-05-06 | 37 | 7 | 7 | Actual |
| 18335 | 30.55 | 2024-02-04 | 85 | 3 | 11 | Actual |
| 37818 | 423.11 | 2025-08-04 | 62 | 2 | 11 | Actual |
Generated 2025-11-03 14:35:21.078 UTC