[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 562 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33739 | 168.00 | 2025-05-06 | 92 | 7 | 3 | Actual |
| 29513 | 203.00 | 2025-01-03 | 66 | 4 | 6 | Actual |
| 4219 | 56100.00 | 2023-01-04 | 56 | 6 | 7 | Budget |
| 8594 | 220.00 | 2023-05-07 | 73 | 6 | 6 | Budget |
| 32898 | 106.00 | 2025-04-05 | 78 | 4 | 6 | Actual |
| 9322 | 48.00 | 2023-06-04 | 69 | 1 | 5 | Actual |
| 8878 | 90.00 | 2023-05-07 | 83 | 2 | 8 | Budget |
| 14392 | 177.36 | 2023-10-04 | 61 | 1 | 12 | Actual |
| 9079 | 74.00 | 2023-06-04 | 84 | 6 | 3 | Actual |
| 35738 | 49.70 | 2025-06-04 | 89 | 2 | 12 | Actual |
| 9711 | 148.00 | 2023-06-04 | 73 | 6 | 6 | Actual |
| 17362 | 24.16 | 2024-01-04 | 89 | 5 | 11 | Actual |
| 26057 | 168.00 | 2024-10-03 | 73 | 3 | 6 | Actual |
| 26665 | 122.04 | 2024-10-03 | 89 | 6 | 12 | Actual |
| 26153 | 229.00 | 2024-10-03 | 87 | 6 | 6 | Actual |
| 13353 | 200.00 | 2023-09-04 | 74 | 2 | 8 | Budget |
| 5499 | 380.00 | 2023-02-04 | 77 | 2 | 8 | Budget |
| 30036 | 207.15 | 2025-01-03 | 92 | 1 | 12 | Actual |
| 2387 | 49815.00 | 2022-12-05 | 39 | 7 | 3 | Actual |
| 12036 | 368.00 | 2023-08-04 | 76 | 1 | 7 | Actual |
| 34124 | 78200.00 | 2025-05-06 | 60 | 1 | 7 | Actual |
| 26159 | 816.00 | 2024-10-03 | 97 | 6 | 6 | Actual |
| 38373 | 4751.00 | 2025-09-04 | 54 | 6 | 4 | Actual |
| 35343 | 26885.00 | 2025-06-04 | 7 | 7 | 7 | Actual |
| 29724 | 493.51 | 2025-01-03 | 68 | 1 | 8 | Actual |
| 30369 | 10546.00 | 2025-02-03 | 61 | 1 | 4 | Actual |
| 32685 | 21157.00 | 2025-04-05 | 7 | 7 | 4 | Actual |
| 9822 | 29800.00 | 2023-06-04 | 53 | 6 | 7 | Budget |
| 12216 | 114.72 | 2023-08-04 | 68 | 2 | 8 | Actual |
| 19866 | 10165.00 | 2024-04-05 | 20 | 7 | 5 | Actual |
| 30422 | 248.00 | 2025-02-03 | 85 | 6 | 4 | Actual |
Generated 2025-11-04 01:08:36.796 UTC