[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1686 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32985 | 6123.00 | 2025-04-09 | 23 | 7 | 6 | Actual |
| 25068 | 3761.00 | 2024-09-07 | 63 | 6 | 6 | Actual |
| 6097 | 29.00 | 2023-03-10 | 69 | 1 | 6 | Actual |
| 13462 | 26474.30 | 2023-09-08 | 32 | 7 | 8 | Actual |
| 6118 | 94.00 | 2023-03-10 | 84 | 1 | 6 | Actual |
| 8195 | 380.00 | 2023-05-11 | 66 | 1 | 5 | Budget |
| 22567 | 3795.51 | 2024-06-07 | 18 | 7 | 12 | Actual |
| 5335 | 196042.00 | 2023-02-08 | 12 | 2 | 7 | Actual |
| 29647 | 494.00 | 2025-01-07 | 90 | 1 | 7 | Actual |
| 4065 | 234.00 | 2023-01-08 | 87 | 5 | 6 | Actual |
| 27361 | 101.00 | 2024-11-07 | 71 | 6 | 7 | Actual |
| 25365 | 3435.93 | 2024-09-07 | 60 | 2 | 11 | Actual |
| 23666 | 16052.00 | 2024-08-07 | 20 | 7 | 3 | Actual |
| 34101 | 34541.00 | 2025-05-10 | 14 | 7 | 6 | Actual |
| 13872 | 251.00 | 2023-10-08 | 81 | 3 | 6 | Actual |
| 14327 | 5041.28 | 2023-10-08 | 52 | 6 | 11 | Actual |
| 22697 | 87.00 | 2024-07-08 | 83 | 7 | 3 | Actual |
| 29905 | 422.04 | 2025-01-07 | 77 | 3 | 11 | Actual |
| 22813 | 690.00 | 2024-07-08 | 77 | 1 | 5 | Actual |
| 37830 | 158.21 | 2025-08-08 | 80 | 2 | 11 | Actual |
| 20207 | 613.21 | 2024-04-09 | 66 | 2 | 8 | Actual |
| 38670 | 3231.00 | 2025-09-08 | 63 | 6 | 6 | Actual |
| 37217 | 849.00 | 2025-08-08 | 92 | 1 | 4 | Actual |
| 6866 | 20681.00 | 2023-04-10 | 28 | 7 | 3 | Actual |
| 20595 | 7228.55 | 2024-04-09 | 24 | 7 | 12 | Actual |
| 12828 | 54.00 | 2023-09-08 | 71 | 1 | 6 | Actual |
| 7828 | 3.00 | 2023-04-10 | 96 | 6 | 8 | Actual |
| 1552 | 114.00 | 2022-11-08 | 84 | 6 | 5 | Actual |
| 26122 | 278.00 | 2024-10-07 | 90 | 5 | 6 | Actual |
| 16540 | 636.00 | 2024-01-08 | 92 | 1 | 3 | Actual |
| 15311 | 97.57 | 2023-11-08 | 73 | 4 | 11 | Actual |
Generated 2025-11-07 16:02:26.645 UTC