[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 2094 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11925 | 16300.00 | 2023-08-04 | 53 | 6 | 6 | Budget |
| 16521 | 405.00 | 2024-01-04 | 67 | 1 | 3 | Actual |
| 24478 | 336092.13 | 2024-08-03 | 4 | 7 | 11 | Actual |
| 17245 | 83.74 | 2024-01-04 | 78 | 1 | 11 | Actual |
| 1234 | 6860.00 | 2022-11-04 | 94 | 6 | 3 | Actual |
| 11586 | 273.00 | 2023-08-04 | 90 | 1 | 5 | Actual |
| 1471 | 300.00 | 2022-11-04 | 73 | 1 | 5 | Budget |
| 3497 | 198240.00 | 2023-01-04 | 29 | 7 | 3 | Actual |
| 2514 | 234.00 | 2022-12-05 | 73 | 6 | 4 | Actual |
| 9822 | 29800.00 | 2023-06-04 | 53 | 6 | 7 | Budget |
| 35186 | 11689.00 | 2025-06-04 | 60 | 5 | 6 | Actual |
| 32807 | 335.00 | 2025-04-05 | 65 | 1 | 6 | Actual |
| 33283 | 216.72 | 2025-04-05 | 81 | 3 | 11 | Actual |
| 37091 | 396.00 | 2025-08-04 | 84 | 1 | 3 | Actual |
| 29301 | 369.00 | 2025-01-03 | 92 | 6 | 4 | Actual |
| 1415 | 540.00 | 2022-11-04 | 87 | 6 | 4 | Actual |
| 199 | 380.00 | 2022-10-04 | 67 | 1 | 4 | Budget |
| 36698 | 320.98 | 2025-07-05 | 66 | 3 | 11 | Actual |
| 10515 | 146.00 | 2023-07-05 | 83 | 6 | 5 | Actual |
| 19866 | 10165.00 | 2024-04-05 | 20 | 7 | 5 | Actual |
| 17637 | 37583.00 | 2024-02-04 | 40 | 7 | 3 | Actual |
| 593 | 200.00 | 2022-10-04 | 78 | 3 | 6 | Budget |
| 26877 | -403.00 | 2024-11-03 | 91 | 6 | 3 | Actual |
| 4931 | 748052.00 | 2023-02-04 | 4 | 7 | 5 | Actual |
| 22892 | 17999.00 | 2024-07-04 | 100 | 7 | 5 | Actual |
| 34265 | 1092.01 | 2025-05-06 | 87 | 2 | 8 | Actual |
| 20474 | 3795.51 | 2024-04-05 | 18 | 7 | 11 | Actual |
| 2905 | 9700.00 | 2022-12-05 | 60 | 5 | 6 | Budget |
| 11521 | 41056.00 | 2023-08-04 | 14 | 7 | 4 | Actual |
| 16610 | 1615.00 | 2024-01-04 | 62 | 7 | 3 | Actual |
| 20813 | 25212.00 | 2024-05-06 | 33 | 7 | 4 | Actual |
Generated 2025-11-03 07:19:15.535 UTC