[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1437 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3914 | 18.00 | 2023-01-07 | 82 | 2 | 6 | Actual |
| 29177 | 945.00 | 2025-01-06 | 87 | 6 | 3 | Actual |
| 19603 | 432.00 | 2024-04-08 | 90 | 1 | 3 | Actual |
| 37596 | 1440.00 | 2025-08-07 | 87 | 1 | 7 | Actual |
| 14946 | 112893.00 | 2023-11-07 | 56 | 6 | 6 | Actual |
| 37891 | 133.74 | 2025-08-07 | 89 | 4 | 11 | Actual |
| 6443 | 75.00 | 2023-03-09 | 82 | 1 | 7 | Actual |
| 37062 | 10734.79 | 2025-07-08 | 32 | 7 | 13 | Actual |
| 19971 | 68.00 | 2024-04-08 | 67 | 4 | 6 | Actual |
| 23557 | 151.83 | 2024-07-07 | 90 | 6 | 12 | Actual |
| 3892 | 100.00 | 2023-01-07 | 66 | 2 | 6 | Budget |
| 33197 | 6693.63 | 2025-04-08 | 23 | 7 | 8 | Actual |
| 24034 | 6388.00 | 2024-08-06 | 57 | 6 | 6 | Actual |
| 11620 | 52.00 | 2023-08-07 | 71 | 6 | 5 | Actual |
| 36429 | 1343.00 | 2025-07-08 | 65 | 1 | 7 | Actual |
| 5271 | 8156.00 | 2023-02-07 | 22 | 7 | 6 | Actual |
| 19266 | 24492.70 | 2024-03-08 | 60 | 1 | 11 | Actual |
| 2461 | 599.00 | 2022-12-08 | 76 | 1 | 4 | Actual |
| 5785 | 100.00 | 2023-03-09 | 81 | 7 | 3 | Budget |
| 12442 | 60.00 | 2023-09-07 | 85 | 6 | 3 | Budget |
| 11541 | 319130.00 | 2023-08-07 | 43 | 7 | 4 | Actual |
| 33783 | 360.00 | 2025-05-09 | 68 | 6 | 4 | Actual |
| 18923 | 206.00 | 2024-03-08 | 76 | 3 | 6 | Actual |
| 28648 | 267.75 | 2024-12-07 | 90 | 6 | 8 | Actual |
| 37299 | 349.00 | 2025-08-07 | 78 | 1 | 5 | Actual |
| 3986 | 226.00 | 2023-01-07 | 65 | 4 | 6 | Actual |
| 11918 | 90.00 | 2023-08-07 | 90 | 5 | 6 | Actual |
| 3137 | 138.00 | 2022-12-08 | 83 | 6 | 7 | Actual |
| 31489 | -122.00 | 2025-03-08 | 91 | 7 | 3 | Actual |
| 14857 | 151.00 | 2023-11-07 | 87 | 2 | 6 | Actual |
| 1683 | 200.00 | 2022-11-07 | 87 | 2 | 6 | Budget |
Generated 2025-11-07 03:08:48.805 UTC