[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1592 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27344 | 348.00 | 2024-11-03 | 94 | 1 | 7 | Actual |
| 25649 | 9227.53 | 2024-09-03 | 40 | 7 | 12 | Actual |
| 15624 | 761.00 | 2023-12-05 | 87 | 1 | 4 | Actual |
| 37666 | 2371138.00 | 2025-08-04 | 46 | 7 | 7 | Actual |
| 9862 | 480.00 | 2023-06-04 | 81 | 6 | 7 | Budget |
| 35628 | 3396.57 | 2025-06-04 | 57 | 6 | 11 | Actual |
| 3651 | 45.00 | 2023-01-04 | 82 | 6 | 4 | Actual |
| 12195 | 1092.01 | 2023-08-04 | 87 | 1 | 8 | Actual |
| 24112 | 211.00 | 2024-08-03 | 84 | 1 | 7 | Actual |
| 36151 | 886.00 | 2025-07-05 | 81 | 1 | 5 | Actual |
| 10147 | 4256.00 | 2023-07-05 | 52 | 6 | 3 | Actual |
| 10055 | 138.96 | 2023-06-04 | 84 | 6 | 8 | Actual |
| 23949 | 74.00 | 2024-08-03 | 92 | 2 | 6 | Actual |
| 31178 | 211.40 | 2025-02-03 | 77 | 2 | 12 | Actual |
| 1105 | 57521.85 | 2022-10-04 | 13 | 7 | 8 | Actual |
| 2774 | 40.00 | 2022-12-05 | 68 | 2 | 6 | Budget |
| 20104 | 336.00 | 2024-04-05 | 90 | 1 | 7 | Actual |
| 3628 | 200.00 | 2023-01-04 | 67 | 6 | 4 | Budget |
| 39139 | 8921.14 | 2025-09-04 | 100 | 7 | 11 | Actual |
| 20772 | 51.00 | 2024-05-06 | 71 | 6 | 4 | Actual |
| 20342 | 96.51 | 2024-04-05 | 87 | 2 | 11 | Actual |
| 4274 | 29500.00 | 2023-01-04 | 99 | 6 | 7 | Actual |
| 32168 | 205.02 | 2025-03-05 | 92 | 3 | 11 | Actual |
| 16594 | 32357.00 | 2024-01-04 | 24 | 7 | 3 | Actual |
| 22758 | 354.00 | 2024-07-04 | 81 | 6 | 4 | Actual |
| 4333 | 750.00 | 2023-01-04 | 80 | 1 | 8 | Budget |
| 33039 | 442.00 | 2025-04-05 | 67 | 6 | 7 | Actual |
| 13587 | 1649.00 | 2023-10-04 | 62 | 7 | 3 | Actual |
| 15937 | 26.00 | 2023-12-05 | 71 | 6 | 6 | Actual |
| 4497 | 380.00 | 2023-02-04 | 65 | 1 | 3 | Budget |
| 36987 | 485.47 | 2025-07-05 | 65 | 2 | 13 | Actual |
Generated 2025-11-03 16:49:25.459 UTC