[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 625 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30780 | 24114.00 | 2025-02-02 | 53 | 6 | 7 | Actual |
| 13981 | 119509.00 | 2023-10-03 | 21 | 7 | 6 | Actual |
| 38992 | 94.38 | 2025-09-03 | 94 | 2 | 11 | Actual |
| 33406 | 81.61 | 2025-04-04 | 85 | 1 | 12 | Actual |
| 22412 | 70.97 | 2024-06-02 | 67 | 4 | 11 | Actual |
| 18737 | 437061.00 | 2024-03-04 | 6 | 7 | 4 | Actual |
| 24264 | 234.42 | 2024-08-02 | 83 | 6 | 8 | Actual |
| 12026 | 200.00 | 2023-08-03 | 68 | 1 | 7 | Budget |
| 37916 | 13.53 | 2025-08-03 | 85 | 5 | 11 | Actual |
| 7872 | 200.00 | 2023-05-06 | 67 | 1 | 3 | Budget |
| 21150 | 70.00 | 2024-05-05 | 69 | 6 | 7 | Actual |
| 16359 | 13.53 | 2023-12-04 | 82 | 6 | 11 | Actual |
| 14814 | 203.00 | 2023-11-03 | 66 | 1 | 6 | Actual |
| 11984 | 451651.00 | 2023-08-03 | 101 | 6 | 6 | Actual |
| 17804 | 302.00 | 2024-02-03 | 73 | 6 | 5 | Actual |
| 22242 | 88.96 | 2024-06-02 | 71 | 2 | 8 | Actual |
| 3605 | 1977.00 | 2023-01-03 | 52 | 6 | 4 | Actual |
| 34410 | 82.68 | 2025-05-05 | 85 | 3 | 11 | Actual |
| 23319 | 18.84 | 2024-07-03 | 82 | 1 | 11 | Actual |
| 17348 | 2.89 | 2024-01-03 | 69 | 5 | 11 | Actual |
| 16073 | 132085.00 | 2023-12-04 | 37 | 7 | 7 | Actual |
| 14289 | 15.65 | 2023-10-03 | 82 | 3 | 11 | Actual |
| 15630 | 13.00 | 2023-12-04 | 96 | 1 | 4 | Actual |
| 1601 | 280.00 | 2022-11-03 | 65 | 1 | 6 | Budget |
| 8347 | 200.00 | 2023-05-06 | 74 | 1 | 6 | Budget |
| 25349 | 302.89 | 2024-09-02 | 77 | 1 | 11 | Actual |
| 10156 | 17700.00 | 2023-07-04 | 60 | 6 | 3 | Budget |
| 18093 | 301.00 | 2024-02-03 | 73 | 6 | 7 | Actual |
| 33290 | 126.29 | 2025-04-04 | 90 | 3 | 11 | Actual |
| 3065 | 909.00 | 2022-12-04 | 77 | 1 | 7 | Actual |
| 32163 | 75.23 | 2025-03-04 | 85 | 3 | 11 | Actual |
Generated 2025-11-03 00:12:11.051 UTC