[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1563 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8949 | 44435.24 | 2023-05-11 | 94 | 6 | 8 | Actual |
| 2064 | 16000.00 | 2022-11-08 | 100 | 7 | 7 | Actual |
| 6105 | 200.00 | 2023-03-10 | 76 | 1 | 6 | Budget |
| 36682 | 198.64 | 2025-07-09 | 81 | 2 | 11 | Actual |
| 19152 | 384.42 | 2024-03-09 | 68 | 1 | 8 | Actual |
| 2877 | 200.00 | 2022-12-09 | 74 | 4 | 6 | Budget |
| 34288 | 508.67 | 2025-05-10 | 74 | 6 | 8 | Actual |
| 17234 | 881.63 | 2024-01-08 | 62 | 1 | 11 | Actual |
| 17271 | 59.27 | 2024-01-08 | 76 | 2 | 11 | Actual |
| 6940 | 286.00 | 2023-04-10 | 68 | 1 | 4 | Actual |
| 14816 | 79.00 | 2023-11-08 | 68 | 1 | 6 | Actual |
| 15497 | 426.00 | 2023-12-09 | 78 | 1 | 3 | Actual |
| 28608 | 64.72 | 2024-12-08 | 82 | 2 | 8 | Actual |
| 2596 | 200.00 | 2022-12-09 | 74 | 1 | 5 | Budget |
| 30865 | 528.36 | 2025-02-07 | 89 | 1 | 8 | Actual |
| 3164 | 9315.00 | 2022-12-09 | 20 | 7 | 7 | Actual |
| 15265 | 13.53 | 2023-11-08 | 83 | 2 | 11 | Actual |
| 37797 | 260.34 | 2025-08-08 | 73 | 1 | 11 | Actual |
| 31558 | 542828.00 | 2025-03-09 | 101 | 6 | 4 | Actual |
| 15332 | 49951.69 | 2023-11-08 | 56 | 6 | 11 | Actual |
| 28480 | 751.00 | 2024-12-08 | 73 | 1 | 7 | Actual |
| 22260 | 5.00 | 2024-06-07 | 96 | 2 | 8 | Actual |
| 20399 | -102.43 | 2024-04-09 | 91 | 4 | 11 | Actual |
| 14382 | 14420.18 | 2023-10-08 | 34 | 7 | 11 | Actual |
| 36102 | 483.00 | 2025-07-09 | 92 | 6 | 4 | Actual |
| 29348 | 315.00 | 2025-01-07 | 78 | 1 | 5 | Actual |
| 25299 | 682.91 | 2024-09-07 | 87 | 6 | 8 | Actual |
| 11047 | 585.94 | 2023-07-09 | 73 | 1 | 8 | Actual |
| 29678 | 237.00 | 2025-01-07 | 84 | 6 | 7 | Actual |
| 9078 | 80.00 | 2023-06-08 | 84 | 6 | 3 | Budget |
| 540 | 90.00 | 2022-10-08 | 76 | 2 | 6 | Budget |
Generated 2025-11-07 12:39:56.326 UTC