[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 2625 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20116 | 3769.00 | 2024-04-08 | 61 | 6 | 7 | Actual |
| 7987 | 181086.00 | 2023-05-10 | 29 | 7 | 3 | Actual |
| 16987 | 9.00 | 2024-01-07 | 96 | 6 | 6 | Actual |
| 6929 | 5100.00 | 2023-04-09 | 61 | 1 | 4 | Budget |
| 10632 | 193.00 | 2023-07-08 | 77 | 2 | 6 | Actual |
| 21776 | 284.00 | 2024-06-06 | 74 | 6 | 4 | Actual |
| 16012 | 382.00 | 2023-12-08 | 94 | 1 | 7 | Actual |
| 8509 | 63.00 | 2023-05-10 | 85 | 4 | 6 | Actual |
| 1712 | 100.00 | 2022-11-07 | 74 | 3 | 6 | Budget |
| 17872 | 91.00 | 2024-02-07 | 85 | 1 | 6 | Actual |
| 7215 | 200.00 | 2023-04-09 | 67 | 1 | 6 | Budget |
| 38827 | 179.87 | 2025-09-07 | 71 | 1 | 8 | Actual |
| 33421 | 19.91 | 2025-04-08 | 68 | 2 | 12 | Actual |
| 38856 | 355.63 | 2025-09-07 | 73 | 2 | 8 | Actual |
| 36848 | 359.28 | 2025-07-08 | 74 | 1 | 12 | Actual |
| 38542 | 136.00 | 2025-09-07 | 78 | 1 | 6 | Actual |
| 26123 | -222.00 | 2024-10-06 | 91 | 5 | 6 | Actual |
| 10053 | 80.00 | 2023-06-07 | 83 | 6 | 8 | Budget |
| 17616 | 14717.00 | 2024-02-07 | 8 | 7 | 3 | Actual |
| 24845 | 317.00 | 2024-09-06 | 76 | 1 | 5 | Actual |
| 11825 | -216.00 | 2023-08-07 | 91 | 3 | 6 | Actual |
| 16139 | 51429.31 | 2023-12-08 | 57 | 6 | 8 | Actual |
| 2793 | 10.00 | 2022-12-08 | 82 | 2 | 6 | Budget |
| 8814 | 510.18 | 2023-05-10 | 73 | 1 | 8 | Actual |
| 30240 | 31901.85 | 2025-01-06 | 35 | 7 | 13 | Actual |
| 11934 | 1900.00 | 2023-08-07 | 61 | 6 | 6 | Budget |
| 38391 | 284.00 | 2025-09-07 | 78 | 6 | 4 | Actual |
| 24513 | 3.95 | 2024-08-06 | 69 | 1 | 12 | Actual |
| 16088 | 160.18 | 2023-12-08 | 71 | 1 | 8 | Actual |
| 26270 | 34497.00 | 2024-10-06 | 24 | 7 | 7 | Actual |
| 8841 | 399.57 | 2023-05-10 | 92 | 1 | 8 | Actual |
Generated 2025-11-07 00:22:14.894 UTC