[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1561 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18242 | 13513.45 | 2024-02-04 | 20 | 7 | 8 | Actual |
| 30420 | 310.00 | 2025-02-03 | 83 | 6 | 4 | Actual |
| 28925 | 95.44 | 2024-12-04 | 77 | 2 | 12 | Actual |
| 13246 | 650.00 | 2023-09-04 | 87 | 6 | 7 | Budget |
| 4737 | 2600.00 | 2023-02-04 | 61 | 6 | 4 | Budget |
| 33041 | 96.00 | 2025-04-05 | 69 | 6 | 7 | Actual |
| 4038 | 39.00 | 2023-01-04 | 68 | 5 | 6 | Actual |
| 14201 | 22798.48 | 2023-10-04 | 24 | 7 | 8 | Actual |
| 27189 | 561.00 | 2024-11-03 | 77 | 3 | 6 | Actual |
| 37599 | -365.00 | 2025-08-04 | 91 | 1 | 7 | Actual |
| 5234 | 100.00 | 2023-02-04 | 78 | 6 | 6 | Budget |
| 18167 | 435.94 | 2024-02-04 | 94 | 1 | 8 | Actual |
| 10784 | 20.00 | 2023-07-05 | 82 | 5 | 6 | Budget |
| 22367 | 163.53 | 2024-06-03 | 80 | 2 | 11 | Actual |
| 19542 | 9.27 | 2024-03-05 | 84 | 6 | 12 | Actual |
| 28366 | 208.00 | 2024-12-04 | 76 | 4 | 6 | Actual |
| 26332 | 231.39 | 2024-10-03 | 83 | 2 | 8 | Actual |
| 24056 | 54.00 | 2024-08-03 | 85 | 6 | 6 | Actual |
| 25495 | 19.91 | 2024-09-03 | 82 | 6 | 11 | Actual |
| 28819 | 1.00 | 2024-12-04 | 96 | 5 | 11 | Actual |
| 28622 | 322913.16 | 2024-12-04 | 56 | 6 | 8 | Actual |
| 5404 | 71194.00 | 2023-02-04 | 14 | 7 | 7 | Actual |
| 23436 | 49.70 | 2024-07-04 | 92 | 5 | 11 | Actual |
| 12137 | 44653.00 | 2023-08-04 | 21 | 7 | 7 | Actual |
| 38190 | 480.21 | 2025-08-04 | 92 | 6 | 13 | Actual |
| 17912 | 330.00 | 2024-02-04 | 66 | 3 | 6 | Actual |
| 17033 | 1146.00 | 2024-01-04 | 80 | 1 | 7 | Actual |
| 36354 | 60.00 | 2025-07-05 | 84 | 5 | 6 | Actual |
| 12866 | 657.00 | 2023-09-04 | 62 | 2 | 6 | Actual |
| 13774 | 23075.00 | 2023-10-04 | 7 | 7 | 5 | Actual |
| 3101 | 28200.00 | 2022-12-05 | 60 | 6 | 7 | Budget |
Generated 2025-11-03 09:59:33.958 UTC