[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 156 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17060 | 54.00 | 2024-01-08 | 69 | 6 | 7 | Actual |
| 10878 | 96783.00 | 2023-07-09 | 31 | 7 | 6 | Actual |
| 33015 | 1820.00 | 2025-04-09 | 80 | 1 | 7 | Actual |
| 21358 | 19.91 | 2024-05-10 | 71 | 2 | 11 | Actual |
| 27877 | 2.00 | 2024-11-07 | 96 | 1 | 13 | Actual |
| 34389 | 50.76 | 2025-05-10 | 94 | 2 | 11 | Actual |
| 36497 | 194816.00 | 2025-07-09 | 15 | 7 | 7 | Actual |
| 20141 | 265.00 | 2024-04-09 | 92 | 6 | 7 | Actual |
| 11909 | 45.00 | 2023-08-08 | 83 | 5 | 6 | Actual |
| 22556 | 6.00 | 2024-06-07 | 96 | 6 | 12 | Actual |
| 23983 | 125.00 | 2024-08-07 | 66 | 4 | 6 | Actual |
| 38 | 100.00 | 2022-10-08 | 85 | 1 | 3 | Budget |
| 11590 | 8.00 | 2023-08-08 | 96 | 1 | 5 | Actual |
| 22130 | 222.00 | 2024-06-07 | 83 | 1 | 7 | Actual |
| 24246 | 5120.87 | 2024-08-07 | 61 | 6 | 8 | Actual |
| 37195 | 4332.00 | 2025-08-08 | 62 | 1 | 4 | Actual |
| 21949 | 35.00 | 2024-06-07 | 68 | 2 | 6 | Actual |
| 16973 | 724.00 | 2024-01-08 | 76 | 6 | 6 | Actual |
| 17102 | 25696.00 | 2024-01-08 | 33 | 7 | 7 | Actual |
| 17558 | 374.00 | 2024-02-08 | 74 | 1 | 3 | Actual |
| 28603 | 546.55 | 2024-12-08 | 76 | 2 | 8 | Actual |
| 10059 | 280.00 | 2023-06-08 | 87 | 6 | 8 | Budget |
| 20810 | 196260.00 | 2024-05-10 | 29 | 7 | 4 | Actual |
| 23719 | 55.00 | 2024-08-07 | 69 | 1 | 4 | Actual |
| 17805 | 266.00 | 2024-02-08 | 74 | 6 | 5 | Actual |
| 15291 | 10.33 | 2023-11-08 | 82 | 3 | 11 | Actual |
| 29987 | 14268.05 | 2025-01-07 | 8 | 7 | 11 | Actual |
| 8788 | 48996.00 | 2023-05-11 | 34 | 7 | 7 | Actual |
| 10090 | 48303.50 | 2023-06-08 | 34 | 7 | 8 | Actual |
| 6303 | 152.00 | 2023-03-10 | 81 | 5 | 6 | Actual |
| 9183 | 44.00 | 2023-06-08 | 69 | 1 | 4 | Actual |
Generated 2025-11-07 13:11:57.938 UTC