[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 690 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1312 | 36.00 | 2022-11-08 | 94 | 7 | 3 | Actual |
| 10237 | 7200.00 | 2023-07-09 | 60 | 7 | 3 | Budget |
| 23266 | 128.36 | 2024-07-08 | 89 | 6 | 8 | Actual |
| 20498 | 13.53 | 2024-04-09 | 65 | 1 | 12 | Actual |
| 24156 | 71000.00 | 2024-08-07 | 99 | 6 | 7 | Actual |
| 38087 | 5255.11 | 2025-08-08 | 18 | 7 | 12 | Actual |
| 33944 | 38.00 | 2025-05-10 | 82 | 1 | 6 | Actual |
| 14775 | -163.00 | 2023-11-08 | 91 | 6 | 5 | Actual |
| 23218 | 49.57 | 2024-07-08 | 69 | 2 | 8 | Actual |
| 5551 | 550.00 | 2023-02-08 | 72 | 6 | 8 | Budget |
| 38831 | 1755.66 | 2025-09-08 | 77 | 1 | 8 | Actual |
| 27293 | 11729.00 | 2024-11-07 | 7 | 7 | 6 | Actual |
| 7860 | 17977.17 | 2023-04-10 | 100 | 7 | 8 | Actual |
| 21020 | 329.00 | 2024-05-10 | 92 | 4 | 6 | Actual |
| 13374 | 126.84 | 2023-09-08 | 89 | 2 | 8 | Actual |
| 25937 | 308.00 | 2024-10-07 | 67 | 6 | 5 | Actual |
| 5140 | 70.00 | 2023-02-08 | 85 | 4 | 6 | Budget |
| 905 | -142.00 | 2022-10-08 | 91 | 6 | 7 | Actual |
| 32034 | 640.49 | 2025-03-09 | 66 | 6 | 8 | Actual |
| 31580 | 221015.00 | 2025-03-09 | 37 | 7 | 4 | Actual |
| 9162 | 42.00 | 2023-06-08 | 89 | 7 | 3 | Actual |
| 22495 | 46223.56 | 2024-06-07 | 43 | 7 | 11 | Actual |
| 36305 | 315.00 | 2025-07-09 | 89 | 3 | 6 | Actual |
| 38459 | -286.00 | 2025-09-08 | 91 | 1 | 5 | Actual |
| 21615 | 5154.00 | 2024-06-07 | 62 | 1 | 3 | Actual |
| 8349 | 280.00 | 2023-05-11 | 76 | 1 | 6 | Budget |
| 14339 | 10.33 | 2023-10-08 | 69 | 6 | 11 | Actual |
| 28507 | 30239.00 | 2024-12-08 | 63 | 6 | 7 | Actual |
| 22216 | 611.70 | 2024-06-07 | 74 | 1 | 8 | Actual |
| 14024 | -194.00 | 2023-10-08 | 91 | 1 | 7 | Actual |
| 36244 | 409.00 | 2025-07-09 | 81 | 1 | 6 | Actual |
Generated 2025-11-07 08:32:34.073 UTC