[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1405 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34892 | 35659.00 | 2025-06-04 | 100 | 7 | 3 | Actual |
| 22362 | 81.61 | 2024-06-03 | 73 | 2 | 11 | Actual |
| 24490 | 1330.57 | 2024-08-03 | 23 | 7 | 11 | Actual |
| 11729 | 332.00 | 2023-08-04 | 92 | 1 | 6 | Actual |
| 25240 | -377.70 | 2024-09-03 | 91 | 1 | 8 | Actual |
| 29572 | 165.00 | 2025-01-03 | 67 | 6 | 6 | Actual |
| 11192 | 16586.24 | 2023-07-05 | 8 | 7 | 8 | Actual |
| 5109 | 267.00 | 2023-02-04 | 65 | 4 | 6 | Actual |
| 8794 | 713405.00 | 2023-05-07 | 43 | 7 | 7 | Actual |
| 22005 | 39.00 | 2024-06-03 | 71 | 4 | 6 | Actual |
| 33348 | 91.19 | 2025-04-05 | 85 | 6 | 11 | Actual |
| 37841 | 43.31 | 2025-08-04 | 94 | 2 | 11 | Actual |
| 8525 | 100.00 | 2023-05-07 | 65 | 5 | 6 | Budget |
| 36299 | 412.00 | 2025-07-05 | 81 | 3 | 6 | Actual |
| 4962 | 1921.00 | 2023-02-04 | 61 | 1 | 6 | Actual |
| 25174 | 614.00 | 2024-09-03 | 81 | 6 | 7 | Actual |
| 1036 | 198.05 | 2022-10-04 | 94 | 2 | 8 | Actual |
| 15378 | 1344.40 | 2023-11-04 | 23 | 7 | 11 | Actual |
| 39201 | 4097.64 | 2025-09-04 | 61 | 6 | 12 | Actual |
| 33070 | 87982.00 | 2025-04-05 | 14 | 7 | 7 | Actual |
| 6832 | 30.00 | 2023-04-06 | 82 | 6 | 3 | Actual |
| 8314 | 113226.00 | 2023-05-07 | 29 | 7 | 5 | Actual |
| 2744 | 31.00 | 2022-12-05 | 82 | 1 | 6 | Actual |
| 37549 | 402944.00 | 2025-08-04 | 6 | 7 | 6 | Actual |
| 16129 | 129.87 | 2023-12-05 | 89 | 2 | 8 | Actual |
| 30274 | 22.00 | 2025-02-03 | 96 | 1 | 3 | Actual |
| 13151 | 696.00 | 2023-09-04 | 65 | 1 | 7 | Actual |
| 28827 | 2184.84 | 2024-12-04 | 62 | 6 | 11 | Actual |
| 16601 | 157841.00 | 2024-01-04 | 35 | 7 | 3 | Actual |
| 24755 | 253.00 | 2024-09-03 | 78 | 1 | 4 | Actual |
| 21540 | 10.33 | 2024-05-06 | 83 | 1 | 12 | Actual |
Generated 2025-11-03 21:42:56.493 UTC