[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1531 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29861 | -252.43 | 2025-01-02 | 91 | 1 | 11 | Actual |
| 24631 | 702.00 | 2024-09-02 | 73 | 1 | 3 | Actual |
| 27428 | 123.81 | 2024-11-02 | 82 | 1 | 8 | Actual |
| 28359 | 298.00 | 2024-12-03 | 66 | 4 | 6 | Actual |
| 10199 | 280.00 | 2023-07-04 | 87 | 6 | 3 | Budget |
| 3510 | 8100.00 | 2023-01-03 | 60 | 7 | 3 | Budget |
| 14105 | 496.54 | 2023-10-03 | 73 | 1 | 8 | Actual |
| 38756 | 8516.00 | 2025-09-03 | 54 | 6 | 7 | Actual |
| 10419 | 43297.00 | 2023-07-04 | 39 | 7 | 4 | Actual |
| 7769 | 2800.00 | 2023-04-05 | 52 | 6 | 8 | Budget |
| 22075 | 71.00 | 2024-06-02 | 85 | 6 | 6 | Actual |
| 18070 | 231.00 | 2024-02-03 | 89 | 1 | 7 | Actual |
| 24262 | 638.97 | 2024-08-02 | 81 | 6 | 8 | Actual |
| 440 | 56105.00 | 2022-10-03 | 101 | 6 | 5 | Actual |
| 24591 | 23.00 | 2024-08-02 | 97 | 6 | 12 | Actual |
| 35593 | 138.00 | 2025-06-03 | 90 | 4 | 11 | Actual |
| 7377 | 380.00 | 2023-04-05 | 80 | 4 | 6 | Budget |
| 6328 | 2525.00 | 2023-03-05 | 57 | 6 | 6 | Actual |
| 2015 | 436.00 | 2022-11-03 | 81 | 6 | 7 | Actual |
| 22472 | 5338.09 | 2024-06-02 | 7 | 7 | 11 | Actual |
| 37490 | 174.00 | 2025-08-03 | 66 | 5 | 6 | Actual |
| 37413 | 16.00 | 2025-08-03 | 69 | 2 | 6 | Actual |
| 18410 | 13.53 | 2024-02-03 | 69 | 6 | 11 | Actual |
| 30275 | 93930.00 | 2025-02-02 | 12 | 2 | 3 | Actual |
| 15189 | 2256.00 | 2023-11-03 | 97 | 6 | 8 | Actual |
| 13701 | 31058.00 | 2023-10-03 | 40 | 7 | 4 | Actual |
| 28272 | 493773.00 | 2024-12-03 | 46 | 7 | 5 | Actual |
| 11310 | 89.00 | 2023-08-03 | 83 | 6 | 3 | Actual |
| 29688 | 71000.00 | 2025-01-02 | 99 | 6 | 7 | Actual |
| 9970 | 213.21 | 2023-06-03 | 67 | 2 | 8 | Actual |
| 4822 | 2284.00 | 2023-02-03 | 62 | 1 | 5 | Actual |
Generated 2025-11-02 14:20:13.344 UTC