[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1500 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27910 | 46484.57 | 2024-11-01 | 60 | 6 | 13 | Actual |
| 8381 | 174.00 | 2023-05-05 | 65 | 2 | 6 | Actual |
| 15967 | 39785.00 | 2023-12-03 | 19 | 7 | 6 | Actual |
| 14126 | 3384.48 | 2023-10-02 | 62 | 2 | 8 | Actual |
| 20538 | 1.82 | 2024-04-03 | 82 | 2 | 12 | Actual |
| 29032 | 43579.26 | 2024-12-02 | 60 | 2 | 13 | Actual |
| 7786 | 323.81 | 2023-04-04 | 65 | 6 | 8 | Actual |
| 30674 | 71.00 | 2025-02-01 | 78 | 5 | 6 | Actual |
| 24274 | 1546.00 | 2024-08-01 | 97 | 6 | 8 | Actual |
| 21803 | 14268.00 | 2024-06-01 | 18 | 7 | 4 | Actual |
| 33213 | 40461.09 | 2025-04-03 | 60 | 1 | 11 | Actual |
| 21943 | 6931.00 | 2024-06-01 | 60 | 2 | 6 | Actual |
| 28562 | 708833.00 | 2024-12-02 | 46 | 7 | 7 | Actual |
| 5949 | 550.00 | 2023-03-04 | 65 | 1 | 5 | Budget |
| 26978 | 264.00 | 2024-11-01 | 68 | 6 | 4 | Actual |
| 4463 | 579652.79 | 2023-01-02 | 4 | 7 | 8 | Actual |
| 10301 | 110.00 | 2023-07-03 | 71 | 1 | 4 | Budget |
| 4491 | 20460.00 | 2023-02-02 | 60 | 1 | 3 | Actual |
| 3334 | 279.87 | 2022-12-03 | 92 | 6 | 8 | Actual |
| 10883 | 41890.00 | 2023-07-03 | 37 | 7 | 6 | Actual |
| 35206 | 208.00 | 2025-06-02 | 87 | 5 | 6 | Actual |
| 33513 | 95.99 | 2025-04-03 | 68 | 1 | 13 | Actual |
| 1602 | 286.00 | 2022-11-02 | 65 | 1 | 6 | Actual |
| 1272 | 380.00 | 2022-11-02 | 62 | 7 | 3 | Budget |
| 32341 | 153.95 | 2025-03-03 | 84 | 6 | 12 | Actual |
| 11272 | 1800.00 | 2023-08-02 | 57 | 6 | 3 | Budget |
| 33912 | 5248.00 | 2025-05-04 | 23 | 7 | 5 | Actual |
| 14229 | 146.51 | 2023-10-02 | 76 | 1 | 11 | Actual |
| 1280 | 30.00 | 2022-11-02 | 68 | 7 | 3 | Budget |
| 19482 | 1.82 | 2024-03-03 | 82 | 1 | 12 | Actual |
| 23673 | 74160.00 | 2024-08-01 | 31 | 7 | 3 | Actual |
Generated 2025-11-01 16:33:15.578 UTC