[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1812 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8645 | 20237.00 | 2023-05-05 | 32 | 7 | 6 | Actual |
| 36748 | 7481.75 | 2025-07-03 | 60 | 5 | 11 | Actual |
| 24607 | 6954.08 | 2024-08-01 | 24 | 7 | 12 | Actual |
| 11929 | 132500.00 | 2023-08-02 | 56 | 6 | 6 | Budget |
| 20574 | 125.23 | 2024-04-03 | 89 | 6 | 12 | Actual |
| 7319 | 220.00 | 2023-04-04 | 73 | 3 | 6 | Budget |
| 5839 | 242.00 | 2023-03-04 | 84 | 1 | 4 | Actual |
| 31626 | 386.00 | 2025-03-03 | 67 | 6 | 5 | Actual |
| 6728 | 132855.07 | 2023-03-04 | 29 | 7 | 8 | Actual |
| 32857 | 982134.00 | 2025-04-03 | 10 | 3 | 6 | Actual |
| 15020 | 322.00 | 2023-11-02 | 78 | 1 | 7 | Actual |
| 9263 | 200.00 | 2023-06-02 | 83 | 6 | 4 | Budget |
| 19960 | 416.00 | 2024-04-03 | 87 | 3 | 6 | Actual |
| 8507 | 70.00 | 2023-05-05 | 84 | 4 | 6 | Budget |
| 14109 | 376.85 | 2023-10-02 | 78 | 1 | 8 | Actual |
| 2896 | 351.00 | 2022-12-03 | 87 | 4 | 6 | Actual |
| 27812 | 189.06 | 2024-11-01 | 84 | 6 | 12 | Actual |
| 5798 | -86.00 | 2023-03-04 | 91 | 7 | 3 | Actual |
| 24195 | 655.64 | 2024-08-01 | 73 | 1 | 8 | Actual |
| 27392 | 55087.00 | 2024-11-01 | 19 | 7 | 7 | Actual |
| 22002 | 118.00 | 2024-06-01 | 67 | 4 | 6 | Actual |
| 9729 | 80.00 | 2023-06-02 | 84 | 6 | 6 | Budget |
| 38643 | 17.00 | 2025-09-02 | 69 | 5 | 6 | Actual |
| 10429 | 3776.00 | 2023-07-03 | 62 | 1 | 5 | Actual |
| 25606 | 48.63 | 2024-09-01 | 74 | 6 | 12 | Actual |
| 38091 | 4552.97 | 2025-08-02 | 22 | 7 | 12 | Actual |
| 31211 | 2452.93 | 2025-02-01 | 76 | 6 | 12 | Actual |
| 24684 | 872.00 | 2024-09-01 | 97 | 6 | 3 | Actual |
| 38104 | 13141.43 | 2025-08-02 | 40 | 7 | 12 | Actual |
| 15373 | 3795.51 | 2023-11-02 | 18 | 7 | 11 | Actual |
| 27876 | 134.59 | 2024-11-01 | 92 | 1 | 13 | Actual |
Generated 2025-11-02 00:38:31.499 UTC