[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 531 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19474 | 2.89 | 2024-03-05 | 71 | 1 | 12 | Actual |
| 1115 | 16163.50 | 2022-10-04 | 28 | 7 | 8 | Actual |
| 21841 | 194.00 | 2024-06-03 | 83 | 1 | 5 | Actual |
| 23341 | 164.59 | 2024-07-04 | 74 | 2 | 11 | Actual |
| 33494 | 67162.65 | 2025-04-05 | 29 | 7 | 12 | Actual |
| 6389 | 49491.00 | 2023-03-06 | 14 | 7 | 6 | Actual |
| 28740 | 2348.68 | 2024-12-04 | 61 | 3 | 11 | Actual |
| 39274 | 559.16 | 2025-09-04 | 80 | 1 | 13 | Actual |
| 36061 | 480.00 | 2025-07-05 | 83 | 1 | 4 | Actual |
| 9344 | 100.00 | 2023-06-04 | 84 | 1 | 5 | Budget |
| 34806 | 44436.00 | 2025-06-04 | 60 | 6 | 3 | Actual |
| 7747 | 100.00 | 2023-04-06 | 78 | 2 | 8 | Budget |
| 11436 | 200.00 | 2023-08-04 | 83 | 1 | 4 | Budget |
| 433 | -139.00 | 2022-10-04 | 91 | 6 | 5 | Actual |
| 3113 | 200.00 | 2022-12-05 | 67 | 6 | 7 | Budget |
| 39000 | 90.12 | 2025-09-04 | 68 | 3 | 11 | Actual |
| 3814 | 8232.00 | 2023-01-04 | 18 | 7 | 5 | Actual |
| 9863 | 50.00 | 2023-06-04 | 82 | 6 | 7 | Budget |
| 29131 | 722.00 | 2025-01-03 | 73 | 1 | 3 | Actual |
| 35218 | 1786.00 | 2025-06-04 | 61 | 6 | 6 | Actual |
| 17431 | 160282.17 | 2024-01-04 | 46 | 7 | 11 | Actual |
| 8307 | 26232.00 | 2023-05-07 | 19 | 7 | 5 | Actual |
| 36007 | 46513.00 | 2025-07-05 | 33 | 7 | 3 | Actual |
| 14449 | 289.06 | 2023-10-04 | 62 | 6 | 12 | Actual |
| 9766 | 24312.00 | 2023-06-04 | 38 | 7 | 6 | Actual |
| 23424 | 50.76 | 2024-07-04 | 77 | 5 | 11 | Actual |
| 3544 | 36.00 | 2023-01-04 | 84 | 7 | 3 | Actual |
| 27515 | 16051.38 | 2024-11-03 | 22 | 7 | 8 | Actual |
| 16043 | 193.00 | 2023-12-05 | 89 | 6 | 7 | Actual |
| 33774 | 106185.00 | 2025-05-06 | 56 | 6 | 4 | Actual |
| 33788 | 490.00 | 2025-05-06 | 74 | 6 | 4 | Actual |
Generated 2025-11-03 23:51:17.623 UTC