[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1655 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7247 | 272.00 | 2023-04-06 | 90 | 1 | 6 | Actual |
| 24334 | 690.13 | 2024-08-03 | 61 | 2 | 11 | Actual |
| 23205 | 360.18 | 2024-07-04 | 90 | 1 | 8 | Actual |
| 9361 | 15000.00 | 2023-06-04 | 57 | 6 | 5 | Budget |
| 35720 | 166.72 | 2025-06-04 | 65 | 2 | 12 | Actual |
| 27486 | 737.46 | 2024-11-03 | 77 | 6 | 8 | Actual |
| 29488 | 167.00 | 2025-01-03 | 67 | 3 | 6 | Actual |
| 24529 | -81.15 | 2024-08-03 | 91 | 1 | 12 | Actual |
| 24373 | 47.57 | 2024-08-03 | 78 | 3 | 11 | Actual |
| 1695 | 2434.00 | 2022-11-04 | 61 | 3 | 6 | Actual |
| 317 | 25924.00 | 2022-10-04 | 32 | 7 | 4 | Actual |
| 16539 | -382.00 | 2024-01-04 | 91 | 1 | 3 | Actual |
| 4527 | 100.00 | 2023-02-04 | 84 | 1 | 3 | Budget |
| 9062 | 90.00 | 2023-06-04 | 74 | 6 | 3 | Budget |
| 19001 | 72.00 | 2024-03-05 | 68 | 6 | 6 | Actual |
| 16272 | 36.93 | 2023-12-05 | 83 | 3 | 11 | Actual |
| 38958 | 128.42 | 2025-09-04 | 85 | 1 | 11 | Actual |
| 12359 | 72.00 | 2023-09-04 | 71 | 1 | 3 | Actual |
| 23362 | 111.40 | 2024-07-04 | 66 | 3 | 11 | Actual |
| 13996 | 350000.00 | 2023-10-04 | 42 | 7 | 6 | Actual |
| 21232 | 3831.46 | 2024-05-06 | 62 | 2 | 8 | Actual |
| 1266 | -17111.00 | 2022-11-04 | 46 | 7 | 3 | Actual |
| 17967 | 13.00 | 2024-02-04 | 69 | 5 | 6 | Actual |
| 24942 | 223.00 | 2024-09-03 | 81 | 1 | 6 | Actual |
| 17025 | 204.00 | 2024-01-04 | 68 | 1 | 7 | Actual |
| 24027 | 205.00 | 2024-08-03 | 90 | 5 | 6 | Actual |
| 3108 | 427.00 | 2022-12-05 | 65 | 6 | 7 | Actual |
| 33138 | 210.18 | 2025-04-05 | 83 | 2 | 8 | Actual |
| 29695 | 104694.00 | 2025-01-03 | 14 | 7 | 7 | Actual |
| 27601 | 564.60 | 2024-11-03 | 80 | 3 | 11 | Actual |
| 1355 | 850.00 | 2022-11-04 | 87 | 1 | 4 | Budget |
Generated 2025-11-03 12:37:27.411 UTC