[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 3500 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19235 | 1436.00 | 2024-03-09 | 97 | 6 | 8 | Actual |
| 29279 | 781.00 | 2025-01-07 | 65 | 6 | 4 | Actual |
| 16033 | 8501.00 | 2023-12-09 | 76 | 6 | 7 | Actual |
| 21586 | 12130.77 | 2024-05-10 | 6 | 7 | 12 | Actual |
| 30909 | 849.58 | 2025-02-07 | 66 | 6 | 8 | Actual |
| 25340 | 157.15 | 2024-09-07 | 65 | 1 | 11 | Actual |
| 6757 | 60.00 | 2023-04-10 | 71 | 1 | 3 | Budget |
| 30343 | 244.00 | 2025-02-07 | 65 | 7 | 3 | Actual |
| 7737 | 50.00 | 2023-04-10 | 71 | 2 | 8 | Budget |
| 6780 | 480.00 | 2023-04-10 | 87 | 1 | 3 | Budget |
| 13212 | 380.00 | 2023-09-08 | 66 | 6 | 7 | Budget |
| 15810 | 378.00 | 2023-12-09 | 87 | 1 | 6 | Actual |
| 12390 | 65797.00 | 2023-09-08 | 12 | 2 | 3 | Actual |
| 10147 | 4256.00 | 2023-07-09 | 52 | 6 | 3 | Actual |
| 36128 | 148851.00 | 2025-07-09 | 35 | 7 | 4 | Actual |
| 29325 | 37210.00 | 2025-01-07 | 33 | 7 | 4 | Actual |
| 19338 | 22.04 | 2024-03-09 | 83 | 3 | 11 | Actual |
| 27302 | 14681.00 | 2024-11-07 | 22 | 7 | 6 | Actual |
| 31606 | 223.00 | 2025-03-09 | 85 | 1 | 5 | Actual |
| 27144 | 335.00 | 2024-11-07 | 90 | 1 | 6 | Actual |
| 38560 | 147.00 | 2025-09-08 | 66 | 2 | 6 | Actual |
| 22225 | 235.93 | 2024-06-07 | 85 | 1 | 8 | Actual |
| 28438 | 519.00 | 2024-12-08 | 92 | 6 | 6 | Actual |
| 7273 | 166.00 | 2023-04-10 | 74 | 2 | 6 | Actual |
| 27819 | 27506.59 | 2024-11-07 | 94 | 6 | 12 | Actual |
| 35135 | 3467.00 | 2025-06-08 | 61 | 3 | 6 | Actual |
| 28360 | 146.00 | 2024-12-08 | 67 | 4 | 6 | Actual |
| 34618 | 158.21 | 2025-05-10 | 85 | 6 | 12 | Actual |
| 28734 | 81.61 | 2024-12-08 | 90 | 2 | 11 | Actual |
| 11261 | 561.00 | 2023-08-08 | 92 | 1 | 3 | Actual |
| 37595 | 282.00 | 2025-08-08 | 85 | 1 | 7 | Actual |
Generated 2025-11-07 04:32:48.734 UTC