[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1719 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26092 | 48.00 | 2024-10-02 | 84 | 4 | 6 | Actual |
| 9153 | 10.00 | 2023-06-03 | 82 | 7 | 3 | Budget |
| 26851 | 12579.00 | 2024-11-02 | 57 | 6 | 3 | Actual |
| 6176 | 35.00 | 2023-03-05 | 94 | 2 | 6 | Actual |
| 22493 | 59875.28 | 2024-06-02 | 39 | 7 | 11 | Actual |
| 2476 | 200.00 | 2022-12-04 | 85 | 1 | 4 | Budget |
| 29597 | 238758.00 | 2025-01-02 | 4 | 7 | 6 | Actual |
| 38230 | 78.00 | 2025-09-03 | 69 | 1 | 3 | Actual |
| 7909 | 5613.00 | 2023-05-06 | 52 | 6 | 3 | Actual |
| 7754 | 90.00 | 2023-04-05 | 83 | 2 | 8 | Budget |
| 23357 | 3.00 | 2024-07-03 | 96 | 2 | 11 | Actual |
| 18982 | 37.00 | 2024-03-04 | 84 | 5 | 6 | Actual |
| 17562 | 1780.00 | 2024-02-03 | 80 | 1 | 3 | Actual |
| 30777 | 15.00 | 2025-02-02 | 96 | 1 | 7 | Actual |
| 9126 | 380.00 | 2023-06-03 | 62 | 7 | 3 | Budget |
| 6151 | 100.00 | 2023-03-05 | 74 | 2 | 6 | Budget |
| 548 | 100.00 | 2022-10-03 | 81 | 2 | 6 | Budget |
| 26544 | 2126.33 | 2024-10-02 | 52 | 6 | 11 | Actual |
| 31805 | 50.00 | 2025-03-04 | 84 | 5 | 6 | Actual |
| 1034 | -135.28 | 2022-10-03 | 91 | 2 | 8 | Actual |
| 10257 | 80.00 | 2023-07-04 | 74 | 7 | 3 | Budget |
| 202 | 280.00 | 2022-10-03 | 68 | 1 | 4 | Budget |
| 25826 | -428.00 | 2024-10-02 | 91 | 1 | 4 | Actual |
| 19253 | 178337.74 | 2024-03-04 | 29 | 7 | 8 | Actual |
| 35591 | 375.23 | 2025-06-03 | 87 | 4 | 11 | Actual |
| 4058 | 10.00 | 2023-01-03 | 82 | 5 | 6 | Budget |
| 32444 | 364.42 | 2025-03-04 | 66 | 6 | 13 | Actual |
| 3693 | 48991.00 | 2023-01-03 | 39 | 7 | 4 | Actual |
| 15080 | 39785.00 | 2023-11-03 | 19 | 7 | 7 | Actual |
| 1343 | 1000.00 | 2022-11-03 | 80 | 1 | 4 | Budget |
| 10024 | 349.57 | 2023-06-03 | 65 | 6 | 8 | Actual |
Generated 2025-11-02 18:47:10.091 UTC