[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1593 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9552 | 100.00 | 2023-06-04 | 67 | 3 | 6 | Budget |
| 6117 | 100.00 | 2023-03-06 | 83 | 1 | 6 | Budget |
| 37840 | 68.85 | 2025-08-04 | 92 | 2 | 11 | Actual |
| 2629 | 5100.00 | 2022-12-05 | 57 | 6 | 5 | Budget |
| 37363 | 5248.00 | 2025-08-04 | 23 | 7 | 5 | Actual |
| 27236 | 14.00 | 2024-11-03 | 69 | 5 | 6 | Actual |
| 20535 | 7.14 | 2024-04-05 | 78 | 2 | 12 | Actual |
| 15400 | 8.21 | 2023-11-04 | 68 | 1 | 12 | Actual |
| 7895 | 114.00 | 2023-05-07 | 83 | 1 | 3 | Actual |
| 13163 | 272.00 | 2023-09-04 | 74 | 1 | 7 | Actual |
| 12589 | 38272.00 | 2023-09-04 | 60 | 6 | 4 | Actual |
| 14840 | 139.00 | 2023-11-04 | 65 | 2 | 6 | Actual |
| 5624 | 280.00 | 2023-03-06 | 66 | 1 | 3 | Budget |
| 6671 | 100.00 | 2023-03-06 | 67 | 6 | 8 | Budget |
| 7651 | 147665.00 | 2023-04-06 | 15 | 7 | 7 | Actual |
| 14469 | 58.21 | 2023-10-04 | 87 | 6 | 12 | Actual |
| 8636 | 30604.00 | 2023-05-07 | 19 | 7 | 6 | Actual |
| 14856 | 29.00 | 2023-11-04 | 85 | 2 | 6 | Actual |
| 29554 | 45.00 | 2025-01-03 | 85 | 5 | 6 | Actual |
| 1260 | 119746.00 | 2022-11-04 | 35 | 7 | 3 | Actual |
| 13613 | 46488.00 | 2023-10-04 | 60 | 1 | 4 | Actual |
| 2288 | 125.00 | 2022-12-05 | 84 | 1 | 3 | Actual |
| 5047 | 200.00 | 2023-02-04 | 87 | 2 | 6 | Budget |
| 30149 | 69.67 | 2025-01-03 | 83 | 1 | 13 | Actual |
| 3726 | 850.00 | 2023-01-04 | 80 | 1 | 5 | Budget |
| 6443 | 75.00 | 2023-03-06 | 82 | 1 | 7 | Actual |
| 23573 | 3832.75 | 2024-07-04 | 20 | 7 | 12 | Actual |
| 20346 | 82.68 | 2024-04-05 | 92 | 2 | 11 | Actual |
| 22585 | -76456.68 | 2024-06-03 | 43 | 7 | 12 | Actual |
| 3312 | 2100.00 | 2022-12-05 | 76 | 6 | 8 | Budget |
| 26225 | 78218.00 | 2024-10-03 | 60 | 6 | 7 | Actual |
Generated 2025-11-03 06:51:00.367 UTC