[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 2001 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3752 | 31680.00 | 2023-01-04 | 60 | 6 | 5 | Actual |
| 39047 | 6.00 | 2025-09-04 | 96 | 4 | 11 | Actual |
| 4203 | 200.00 | 2023-01-04 | 85 | 1 | 7 | Budget |
| 35903 | 82311.56 | 2025-06-04 | 15 | 7 | 13 | Actual |
| 26174 | 6062.00 | 2024-10-03 | 23 | 7 | 6 | Actual |
| 295 | 7.00 | 2022-10-04 | 96 | 6 | 4 | Actual |
| 1736 | 417.00 | 2022-11-04 | 92 | 3 | 6 | Actual |
| 16465 | 2.89 | 2023-12-05 | 69 | 6 | 12 | Actual |
| 19335 | 101.82 | 2024-03-05 | 80 | 3 | 11 | Actual |
| 9376 | 200.00 | 2023-06-04 | 68 | 6 | 5 | Budget |
| 17049 | 883.00 | 2024-01-04 | 54 | 6 | 7 | Actual |
| 34143 | 309.00 | 2025-05-06 | 85 | 1 | 7 | Actual |
| 31020 | 2821.02 | 2025-02-03 | 61 | 3 | 11 | Actual |
| 12194 | 750.00 | 2023-08-04 | 87 | 1 | 8 | Budget |
| 34467 | 56.08 | 2025-05-06 | 90 | 5 | 11 | Actual |
| 112 | 76978.00 | 2022-10-04 | 4 | 7 | 3 | Actual |
| 33035 | 4970.00 | 2025-04-05 | 62 | 6 | 7 | Actual |
| 38310 | 64944.00 | 2025-09-04 | 38 | 7 | 3 | Actual |
| 9333 | 200.00 | 2023-06-04 | 78 | 1 | 5 | Budget |
| 19634 | 176.00 | 2024-04-05 | 85 | 6 | 3 | Actual |
| 4358 | 1100.00 | 2023-01-04 | 62 | 2 | 8 | Budget |
| 9549 | 280.00 | 2023-06-04 | 65 | 3 | 6 | Budget |
| 22605 | 351.00 | 2024-07-04 | 83 | 1 | 3 | Actual |
| 21306 | 4739.05 | 2024-05-06 | 23 | 7 | 8 | Actual |
| 33588 | 310.03 | 2025-04-05 | 90 | 6 | 13 | Actual |
| 37821 | 34.80 | 2025-08-04 | 67 | 2 | 11 | Actual |
| 6810 | 88.00 | 2023-04-06 | 67 | 6 | 3 | Actual |
| 1448 | 27785.00 | 2022-11-04 | 38 | 7 | 4 | Actual |
| 7246 | 177.00 | 2023-04-06 | 89 | 1 | 6 | Actual |
| 8566 | 7500.00 | 2023-05-07 | 52 | 6 | 6 | Budget |
| 8749 | 48.00 | 2023-05-07 | 82 | 6 | 7 | Actual |
Generated 2025-11-04 01:53:01.473 UTC