[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 752 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5791 | 36.00 | 2023-03-06 | 84 | 7 | 3 | Actual |
| 30257 | 686.00 | 2025-02-03 | 73 | 1 | 3 | Actual |
| 2969 | 280.00 | 2022-12-05 | 66 | 6 | 6 | Budget |
| 36959 | 1624.09 | 2025-07-05 | 62 | 1 | 13 | Actual |
| 30306 | -336.00 | 2025-02-03 | 91 | 6 | 3 | Actual |
| 36405 | 17287.00 | 2025-07-05 | 18 | 7 | 6 | Actual |
| 467 | -657203.80 | 2022-10-04 | 43 | 7 | 5 | Actual |
| 24354 | 44.38 | 2024-08-03 | 89 | 2 | 11 | Actual |
| 16688 | 124.00 | 2024-01-04 | 83 | 6 | 4 | Actual |
| 2021 | 100.00 | 2022-11-04 | 84 | 6 | 7 | Budget |
| 11811 | 380.00 | 2023-08-04 | 81 | 3 | 6 | Budget |
| 34878 | 118.00 | 2025-06-04 | 78 | 7 | 3 | Actual |
| 13553 | 1281.00 | 2023-10-04 | 97 | 6 | 3 | Actual |
| 11612 | 342.00 | 2023-08-04 | 66 | 6 | 5 | Actual |
| 30924 | 281.39 | 2025-02-03 | 84 | 6 | 8 | Actual |
| 12234 | 28.35 | 2023-08-04 | 82 | 2 | 8 | Actual |
| 37435 | 2643.00 | 2025-08-04 | 61 | 3 | 6 | Actual |
| 35812 | 197.75 | 2025-06-04 | 66 | 1 | 13 | Actual |
| 25008 | 15672.00 | 2024-09-03 | 60 | 4 | 6 | Actual |
| 32255 | 217.78 | 2025-03-05 | 92 | 6 | 11 | Actual |
| 29967 | 140.12 | 2025-01-03 | 78 | 6 | 11 | Actual |
| 28433 | 89.00 | 2024-12-04 | 85 | 6 | 6 | Actual |
| 32750 | 445.00 | 2025-04-05 | 67 | 6 | 5 | Actual |
| 37113 | 315.00 | 2025-08-04 | 68 | 6 | 3 | Actual |
| 1368 | 79100.00 | 2022-11-04 | 56 | 6 | 4 | Budget |
| 8999 | 60.00 | 2023-06-04 | 71 | 1 | 3 | Budget |
| 14239 | 110.34 | 2023-10-04 | 89 | 1 | 11 | Actual |
| 34038 | 209.00 | 2025-05-06 | 65 | 5 | 6 | Actual |
| 10393 | 63000.00 | 2023-07-05 | 99 | 6 | 4 | Actual |
| 13064 | 1900.00 | 2023-09-04 | 61 | 6 | 6 | Budget |
| 9119 | -96442.00 | 2023-06-04 | 43 | 7 | 3 | Actual |
Generated 2025-11-03 15:58:41.700 UTC