[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1438 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26466 | 148.63 | 2024-10-01 | 65 | 3 | 11 | Actual |
| 7004 | 300.00 | 2023-04-04 | 73 | 6 | 4 | Budget |
| 6783 | 409.00 | 2023-04-04 | 90 | 1 | 3 | Actual |
| 17414 | 3832.75 | 2024-01-02 | 20 | 7 | 11 | Actual |
| 17059 | 192.00 | 2024-01-02 | 68 | 6 | 7 | Actual |
| 31378 | 1201.00 | 2025-03-03 | 66 | 1 | 3 | Actual |
| 25993 | 16521.00 | 2024-10-01 | 60 | 1 | 6 | Actual |
| 22726 | 189.00 | 2024-07-02 | 84 | 1 | 4 | Actual |
| 34027 | 83.00 | 2025-05-04 | 84 | 4 | 6 | Actual |
| 36409 | 14978.00 | 2025-07-03 | 22 | 7 | 6 | Actual |
| 12110 | 200.00 | 2023-08-02 | 83 | 6 | 7 | Budget |
| 12044 | 525.00 | 2023-08-02 | 81 | 1 | 7 | Actual |
| 36194 | -232.00 | 2025-07-03 | 91 | 6 | 5 | Actual |
| 7961 | 380.00 | 2023-05-05 | 87 | 6 | 3 | Budget |
| 14515 | 546.00 | 2023-11-02 | 73 | 1 | 3 | Actual |
| 31146 | 49.70 | 2025-02-01 | 71 | 1 | 12 | Actual |
| 21247 | 195.02 | 2024-05-04 | 83 | 2 | 8 | Actual |
| 29321 | 34170.00 | 2025-01-01 | 28 | 7 | 4 | Actual |
| 21595 | 28242.77 | 2024-05-04 | 21 | 7 | 12 | Actual |
| 31216 | 53.95 | 2025-02-01 | 82 | 6 | 12 | Actual |
| 32179 | 27.36 | 2025-03-03 | 71 | 4 | 11 | Actual |
| 1528 | 31.00 | 2022-11-02 | 69 | 6 | 5 | Actual |
| 20453 | 14.59 | 2024-04-03 | 82 | 6 | 11 | Actual |
| 19711 | 497.00 | 2024-04-03 | 76 | 1 | 4 | Actual |
| 32103 | 746.52 | 2025-03-03 | 80 | 1 | 11 | Actual |
| 28662 | 364197.26 | 2024-12-02 | 15 | 7 | 8 | Actual |
| 29434 | 90.00 | 2025-01-01 | 68 | 1 | 6 | Actual |
| 31916 | 276.00 | 2025-03-03 | 68 | 6 | 7 | Actual |
| 13252 | 7.00 | 2023-09-02 | 96 | 6 | 7 | Actual |
| 9782 | 330.00 | 2023-06-02 | 67 | 1 | 7 | Actual |
| 34765 | 41731.85 | 2025-05-04 | 35 | 7 | 13 | Actual |
Generated 2025-11-01 12:17:45.856 UTC