[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1624 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17324 | 149.70 | 2024-01-03 | 74 | 4 | 11 | Actual |
| 1331 | 110.00 | 2022-11-03 | 71 | 1 | 4 | Budget |
| 17325 | 100.76 | 2024-01-03 | 76 | 4 | 11 | Actual |
| 38642 | 59.00 | 2025-09-03 | 68 | 5 | 6 | Actual |
| 11206 | 25512.16 | 2023-07-04 | 32 | 7 | 8 | Actual |
| 30623 | 570.00 | 2025-02-02 | 80 | 3 | 6 | Actual |
| 5017 | 70.00 | 2023-02-03 | 67 | 2 | 6 | Budget |
| 22591 | 975.00 | 2024-07-03 | 65 | 1 | 3 | Actual |
| 18267 | 80.55 | 2024-02-03 | 68 | 1 | 11 | Actual |
| 6338 | 200.00 | 2023-03-05 | 65 | 6 | 6 | Budget |
| 37315 | 12486.00 | 2025-08-03 | 53 | 6 | 5 | Actual |
| 28318 | 34.00 | 2024-12-03 | 83 | 2 | 6 | Actual |
| 9452 | 380.00 | 2023-06-03 | 65 | 1 | 6 | Budget |
| 22495 | 46223.56 | 2024-06-02 | 43 | 7 | 11 | Actual |
| 28429 | 300.00 | 2024-12-03 | 81 | 6 | 6 | Actual |
| 20085 | 704.00 | 2024-04-04 | 65 | 1 | 7 | Actual |
| 15193 | 1470563.33 | 2023-11-03 | 6 | 7 | 8 | Actual |
| 26591 | 90142.86 | 2024-10-02 | 21 | 7 | 11 | Actual |
| 24716 | 816.00 | 2024-09-02 | 62 | 7 | 3 | Actual |
| 13537 | 4529.00 | 2023-10-03 | 76 | 6 | 3 | Actual |
| 7455 | 1100.00 | 2023-04-05 | 62 | 6 | 6 | Budget |
| 19365 | 40.12 | 2024-03-04 | 83 | 4 | 11 | Actual |
| 7782 | 750.00 | 2023-04-05 | 62 | 6 | 8 | Budget |
| 35555 | 210.34 | 2025-06-03 | 76 | 3 | 11 | Actual |
| 8187 | 32960.00 | 2023-05-06 | 60 | 1 | 5 | Actual |
| 15067 | 110898.00 | 2023-11-03 | 94 | 6 | 7 | Actual |
| 36514 | 71913.00 | 2025-07-04 | 39 | 7 | 7 | Actual |
| 10811 | 1262.00 | 2023-07-04 | 62 | 6 | 6 | Actual |
| 1645 | 550.00 | 2022-11-03 | 61 | 2 | 6 | Budget |
| 4363 | 100.00 | 2023-01-03 | 67 | 2 | 8 | Budget |
| 9970 | 213.21 | 2023-06-03 | 67 | 2 | 8 | Actual |
Generated 2025-11-02 16:40:03.525 UTC