[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 251 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13305 | 290.48 | 2023-09-08 | 74 | 1 | 8 | Actual |
| 10294 | 470.00 | 2023-07-09 | 66 | 1 | 4 | Actual |
| 24728 | 199.00 | 2024-09-07 | 80 | 7 | 3 | Actual |
| 37878 | 32.67 | 2025-08-08 | 71 | 4 | 11 | Actual |
| 30947 | 16210.47 | 2025-02-07 | 22 | 7 | 8 | Actual |
| 581 | 200.00 | 2022-10-08 | 68 | 3 | 6 | Budget |
| 22217 | 702.61 | 2024-06-07 | 76 | 1 | 8 | Actual |
| 4843 | 200.00 | 2023-02-08 | 78 | 1 | 5 | Budget |
| 34811 | 850.00 | 2025-06-08 | 66 | 6 | 3 | Actual |
| 23905 | 40.00 | 2024-08-07 | 69 | 1 | 6 | Actual |
| 18937 | 10.00 | 2024-03-09 | 96 | 3 | 6 | Actual |
| 6995 | 280.00 | 2023-04-10 | 67 | 6 | 4 | Budget |
| 20363 | 102.89 | 2024-04-09 | 80 | 3 | 11 | Actual |
| 9627 | 61.00 | 2023-06-08 | 85 | 4 | 6 | Actual |
| 19097 | 442.00 | 2024-03-09 | 73 | 6 | 7 | Actual |
| 39299 | 838.11 | 2025-09-08 | 77 | 2 | 13 | Actual |
| 37244 | 91.00 | 2025-08-08 | 82 | 6 | 4 | Actual |
| 12074 | 3561.00 | 2023-08-08 | 61 | 6 | 7 | Actual |
| 6418 | 380.00 | 2023-03-10 | 65 | 1 | 7 | Budget |
| 32909 | 448.00 | 2025-04-09 | 92 | 4 | 6 | Actual |
| 26364 | 64.72 | 2024-10-07 | 82 | 6 | 8 | Actual |
| 26751 | 311.78 | 2024-10-07 | 90 | 2 | 13 | Actual |
| 6188 | 280.00 | 2023-03-10 | 66 | 3 | 6 | Budget |
| 36595 | 1035.95 | 2025-07-09 | 80 | 6 | 8 | Actual |
| 2058 | 72328.00 | 2022-11-08 | 37 | 7 | 7 | Actual |
| 13479 | 1562.20 | 2023-10-07 | 85 | 7 | 5 | Actual |
| 34204 | 242580.00 | 2025-05-10 | 29 | 7 | 7 | Actual |
| 30171 | 645.12 | 2025-01-07 | 77 | 2 | 13 | Actual |
| 13034 | 217.00 | 2023-09-08 | 81 | 5 | 6 | Actual |
| 31433 | 481.00 | 2025-03-09 | 92 | 6 | 3 | Actual |
| 10421 | 133360.00 | 2023-07-09 | 43 | 7 | 4 | Actual |
Generated 2025-11-07 13:06:11.951 UTC