[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1813 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1200 | 116.00 | 2022-11-07 | 68 | 6 | 3 | Actual |
| 38554 | 14.00 | 2025-09-07 | 96 | 1 | 6 | Actual |
| 20655 | 393.00 | 2024-05-09 | 74 | 6 | 3 | Actual |
| 26059 | 198.00 | 2024-10-06 | 76 | 3 | 6 | Actual |
| 33171 | 73.81 | 2025-04-08 | 82 | 6 | 8 | Actual |
| 24241 | 42586.72 | 2024-08-06 | 52 | 6 | 8 | Actual |
| 1388 | 48.00 | 2022-11-07 | 71 | 6 | 4 | Actual |
| 38093 | 9723.28 | 2025-08-07 | 24 | 7 | 12 | Actual |
| 11078 | 16000.00 | 2023-07-08 | 60 | 2 | 8 | Budget |
| 38214 | 30759.72 | 2025-08-07 | 34 | 7 | 13 | Actual |
| 39146 | 112.46 | 2025-09-07 | 68 | 1 | 12 | Actual |
| 13258 | 662465.00 | 2023-09-07 | 6 | 7 | 7 | Actual |
| 35046 | 17767.00 | 2025-06-07 | 94 | 6 | 5 | Actual |
| 21699 | 41644.00 | 2024-06-06 | 38 | 7 | 3 | Actual |
| 22258 | 243.51 | 2024-06-06 | 92 | 2 | 8 | Actual |
| 11985 | 496800.00 | 2023-08-07 | 101 | 6 | 6 | Budget |
| 15869 | 484.00 | 2023-12-08 | 92 | 3 | 6 | Actual |
| 39167 | 55691.16 | 2025-09-07 | 12 | 2 | 12 | Actual |
| 5683 | 169.00 | 2023-03-09 | 66 | 6 | 3 | Actual |
| 20717 | 137.00 | 2024-05-09 | 81 | 7 | 3 | Actual |
| 26523 | 8.21 | 2024-10-06 | 68 | 5 | 11 | Actual |
| 35111 | 69.00 | 2025-06-07 | 67 | 2 | 6 | Actual |
| 38095 | 75919.19 | 2025-08-07 | 29 | 7 | 12 | Actual |
| 23765 | 151.00 | 2024-08-06 | 84 | 6 | 4 | Actual |
| 18277 | 19.91 | 2024-02-07 | 82 | 1 | 11 | Actual |
| 625 | 100.00 | 2022-10-07 | 67 | 4 | 6 | Budget |
| 24572 | 3.95 | 2024-08-06 | 71 | 6 | 12 | Actual |
| 573 | 1700.00 | 2022-10-07 | 62 | 3 | 6 | Budget |
| 20744 | 1051.00 | 2024-05-09 | 80 | 1 | 4 | Actual |
| 7444 | 10600.00 | 2023-04-09 | 52 | 6 | 6 | Budget |
| 8810 | 287.45 | 2023-05-10 | 68 | 1 | 8 | Actual |
Generated 2025-11-07 01:46:57.989 UTC