[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1376 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22436 | 24594.83 | 2024-06-01 | 56 | 6 | 11 | Actual |
| 35904 | 4332.91 | 2025-06-02 | 18 | 7 | 13 | Actual |
| 25990 | 1455599.00 | 2024-10-01 | 45 | 7 | 5 | Actual |
| 23310 | 24.16 | 2024-07-02 | 69 | 1 | 11 | Actual |
| 24623 | 9719.00 | 2024-09-01 | 61 | 1 | 3 | Actual |
| 24416 | 277.36 | 2024-08-01 | 62 | 5 | 11 | Actual |
| 8523 | 1065.00 | 2023-05-05 | 62 | 5 | 6 | Actual |
| 26146 | 70.00 | 2024-10-01 | 78 | 6 | 6 | Actual |
| 15253 | 16.72 | 2023-11-02 | 67 | 2 | 11 | Actual |
| 8310 | 7062.00 | 2023-05-05 | 22 | 7 | 5 | Actual |
| 38544 | 319.00 | 2025-09-02 | 81 | 1 | 6 | Actual |
| 34463 | 28.42 | 2025-05-04 | 84 | 5 | 11 | Actual |
| 15006 | 18027.00 | 2023-11-02 | 100 | 7 | 6 | Actual |
| 35776 | 8.00 | 2025-06-02 | 96 | 6 | 12 | Actual |
| 29348 | 315.00 | 2025-01-01 | 78 | 1 | 5 | Actual |
| 23370 | 186.93 | 2024-07-02 | 77 | 3 | 11 | Actual |
| 32148 | 177.36 | 2025-03-03 | 66 | 3 | 11 | Actual |
| 249 | 1562.00 | 2022-10-02 | 62 | 6 | 4 | Actual |
| 37402 | -309.00 | 2025-08-02 | 91 | 1 | 6 | Actual |
| 1402 | 650.00 | 2022-11-02 | 80 | 6 | 4 | Budget |
| 30936 | 1111023.30 | 2025-02-01 | 4 | 7 | 8 | Actual |
| 16712 | 12118.00 | 2024-01-02 | 22 | 7 | 4 | Actual |
| 23984 | 67.00 | 2024-08-01 | 67 | 4 | 6 | Actual |
| 21703 | 416859.00 | 2024-06-01 | 46 | 7 | 3 | Actual |
| 24817 | 12363.00 | 2024-09-01 | 22 | 7 | 4 | Actual |
| 316 | 46294.00 | 2022-10-02 | 31 | 7 | 4 | Actual |
| 11989 | 8647.00 | 2023-08-02 | 8 | 7 | 6 | Actual |
| 19502 | 10.33 | 2024-03-03 | 73 | 2 | 12 | Actual |
| 38388 | 408.00 | 2025-09-02 | 74 | 6 | 4 | Actual |
| 38559 | 162.00 | 2025-09-02 | 65 | 2 | 6 | Actual |
| 34645 | 39447.24 | 2025-05-04 | 31 | 7 | 12 | Actual |
Generated 2025-11-02 00:02:32.272 UTC