[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 2125 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17298 | 87.99 | 2024-01-04 | 76 | 3 | 11 | Actual |
| 37867 | 263.53 | 2025-08-04 | 92 | 3 | 11 | Actual |
| 39218 | 61.40 | 2025-09-04 | 82 | 6 | 12 | Actual |
| 32231 | 2419.95 | 2025-03-05 | 62 | 6 | 11 | Actual |
| 25120 | 28910.00 | 2024-09-03 | 40 | 7 | 6 | Actual |
| 4081 | 5572.00 | 2023-01-04 | 57 | 6 | 6 | Actual |
| 16449 | 37.99 | 2023-12-05 | 89 | 2 | 12 | Actual |
| 25026 | 60.00 | 2024-09-03 | 84 | 4 | 6 | Actual |
| 18616 | 365172.00 | 2024-03-05 | 101 | 6 | 3 | Actual |
| 13678 | 519683.00 | 2023-10-04 | 6 | 7 | 4 | Actual |
| 28409 | 14164.00 | 2024-12-04 | 54 | 6 | 6 | Actual |
| 11774 | 94.00 | 2023-08-04 | 89 | 2 | 6 | Actual |
| 28596 | 705.64 | 2024-12-04 | 66 | 2 | 8 | Actual |
| 4423 | 114.72 | 2023-01-04 | 68 | 6 | 8 | Actual |
| 30089 | 489.07 | 2025-01-03 | 81 | 6 | 12 | Actual |
| 2712 | 14106.00 | 2022-12-05 | 100 | 7 | 5 | Actual |
| 22190 | 4422.00 | 2024-06-03 | 23 | 7 | 7 | Actual |
| 33173 | 219.27 | 2025-04-05 | 84 | 6 | 8 | Actual |
| 32467 | 901.00 | 2025-03-05 | 97 | 6 | 13 | Actual |
| 5436 | 620.79 | 2023-02-04 | 66 | 1 | 8 | Actual |
| 8853 | 281.39 | 2023-05-07 | 66 | 2 | 8 | Actual |
| 23534 | 259.27 | 2024-07-04 | 61 | 6 | 12 | Actual |
| 15011 | 895.00 | 2023-11-04 | 66 | 1 | 7 | Actual |
| 5560 | 492.00 | 2023-02-04 | 77 | 6 | 8 | Actual |
| 19011 | 260.00 | 2024-03-05 | 81 | 6 | 6 | Actual |
| 5305 | 270.00 | 2023-02-04 | 73 | 1 | 7 | Actual |
| 14453 | 18.84 | 2023-10-04 | 67 | 6 | 12 | Actual |
| 384 | 500.00 | 2022-10-04 | 57 | 6 | 5 | Budget |
| 26903 | 45693.00 | 2024-11-03 | 34 | 7 | 3 | Actual |
| 21495 | 260198.16 | 2024-05-06 | 4 | 7 | 11 | Actual |
| 12729 | 10100.00 | 2023-09-04 | 57 | 6 | 5 | Budget |
Generated 2025-11-03 12:37:29.081 UTC