[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 1843 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14624 | 28301.00 | 2023-11-04 | 100 | 7 | 3 | Actual |
| 34601 | 434.81 | 2025-05-06 | 65 | 6 | 12 | Actual |
| 31380 | 446.00 | 2025-03-05 | 68 | 1 | 3 | Actual |
| 22102 | 31223.00 | 2024-06-03 | 32 | 7 | 6 | Actual |
| 12122 | 7.00 | 2023-08-04 | 96 | 6 | 7 | Actual |
| 37821 | 34.80 | 2025-08-04 | 67 | 2 | 11 | Actual |
| 14806 | 23045.00 | 2023-11-04 | 40 | 7 | 5 | Actual |
| 19301 | 2.89 | 2024-03-05 | 69 | 2 | 11 | Actual |
| 18415 | 1053.97 | 2024-02-04 | 76 | 6 | 11 | Actual |
| 34827 | 179.00 | 2025-06-04 | 85 | 6 | 3 | Actual |
| 24387 | 13106.32 | 2024-08-03 | 60 | 4 | 11 | Actual |
| 1439 | 20907.00 | 2022-11-04 | 24 | 7 | 4 | Actual |
| 38960 | 168.85 | 2025-09-04 | 89 | 1 | 11 | Actual |
| 30581 | 9776.00 | 2025-02-03 | 60 | 2 | 6 | Actual |
| 10620 | 80.00 | 2023-07-05 | 67 | 2 | 6 | Budget |
| 28042 | 78696.00 | 2024-12-04 | 19 | 7 | 3 | Actual |
| 38846 | 358445.64 | 2025-09-04 | 12 | 2 | 8 | Actual |
| 10446 | 440.00 | 2023-07-05 | 76 | 1 | 5 | Actual |
| 2253 | 21780.00 | 2022-12-05 | 60 | 1 | 3 | Actual |
| 12444 | 280.00 | 2023-09-04 | 87 | 6 | 3 | Budget |
| 4882 | 24070.00 | 2023-02-04 | 63 | 6 | 5 | Actual |
| 5710 | 80.00 | 2023-03-06 | 83 | 6 | 3 | Budget |
| 9780 | 655.00 | 2023-06-04 | 66 | 1 | 7 | Actual |
| 21192 | 24969.00 | 2024-05-06 | 33 | 7 | 7 | Actual |
| 20564 | 48.63 | 2024-04-05 | 76 | 6 | 12 | Actual |
| 21134 | 301.00 | 2024-05-06 | 94 | 1 | 7 | Actual |
| 1461 | 540.00 | 2022-11-04 | 65 | 1 | 5 | Actual |
| 25679 | 34059.60 | 2024-10-02 | 92 | 7 | 12 | Actual |
| 11535 | 25147.00 | 2023-08-04 | 34 | 7 | 4 | Actual |
| 34678 | 132.83 | 2025-05-06 | 89 | 1 | 13 | Actual |
| 7630 | 169.00 | 2023-04-06 | 84 | 6 | 7 | Actual |
Generated 2025-11-03 08:50:23.104 UTC