[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 626 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32674 | 257.00 | 2025-04-08 | 89 | 6 | 4 | Actual |
| 9272 | -209.00 | 2023-06-07 | 91 | 6 | 4 | Actual |
| 33066 | 956335.00 | 2025-04-08 | 6 | 7 | 7 | Actual |
| 10292 | 517.00 | 2023-07-08 | 65 | 1 | 4 | Actual |
| 14604 | 10.00 | 2023-11-07 | 69 | 7 | 3 | Actual |
| 27456 | 91.99 | 2024-11-06 | 82 | 2 | 8 | Actual |
| 12257 | 257105.87 | 2023-08-07 | 56 | 6 | 8 | Actual |
| 35545 | 2153.99 | 2025-06-07 | 61 | 3 | 11 | Actual |
| 21273 | 246.54 | 2024-05-09 | 73 | 6 | 8 | Actual |
| 7380 | 20.00 | 2023-04-09 | 82 | 4 | 6 | Budget |
| 2161 | 36900.00 | 2022-11-07 | 52 | 6 | 8 | Budget |
| 37604 | 30461.00 | 2025-08-07 | 52 | 6 | 7 | Actual |
| 28452 | 17459.00 | 2024-12-07 | 20 | 7 | 6 | Actual |
| 11289 | 26.00 | 2023-08-07 | 69 | 6 | 3 | Actual |
| 3173 | 18648.00 | 2022-12-08 | 33 | 7 | 7 | Actual |
| 36593 | 1011.71 | 2025-07-08 | 77 | 6 | 8 | Actual |
| 38944 | 276.30 | 2025-09-07 | 67 | 1 | 11 | Actual |
| 32886 | 1781.00 | 2025-04-08 | 61 | 4 | 6 | Actual |
| 23825 | 608.00 | 2024-08-06 | 87 | 1 | 5 | Actual |
| 29857 | 147.57 | 2025-01-06 | 85 | 1 | 11 | Actual |
| 26159 | 816.00 | 2024-10-06 | 97 | 6 | 6 | Actual |
| 9925 | 75.32 | 2023-06-07 | 69 | 1 | 8 | Actual |
| 16704 | 10030.00 | 2024-01-07 | 8 | 7 | 4 | Actual |
| 9038 | 5126.00 | 2023-06-07 | 57 | 6 | 3 | Actual |
| 4504 | 100.00 | 2023-02-07 | 68 | 1 | 3 | Budget |
| 15119 | 307.15 | 2023-11-07 | 85 | 1 | 8 | Actual |
| 19986 | 265.00 | 2024-04-08 | 87 | 4 | 6 | Actual |
| 18157 | 842.01 | 2024-02-07 | 81 | 1 | 8 | Actual |
| 25700 | 234.00 | 2024-10-06 | 85 | 1 | 3 | Actual |
| 19849 | 235.00 | 2024-04-08 | 90 | 6 | 5 | Actual |
| 30149 | 69.67 | 2025-01-06 | 83 | 1 | 13 | Actual |
Generated 2025-11-07 01:41:14.298 UTC