[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 843 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14517 | 672.00 | 2023-11-08 | 76 | 1 | 3 | Actual |
| 30523 | 1031.00 | 2025-02-07 | 97 | 6 | 5 | Actual |
| 20299 | 124.17 | 2024-04-09 | 67 | 1 | 11 | Actual |
| 5118 | 20.00 | 2023-02-08 | 71 | 4 | 6 | Actual |
| 20421 | 26.29 | 2024-04-09 | 84 | 5 | 11 | Actual |
| 9353 | 210.00 | 2023-06-08 | 94 | 1 | 5 | Actual |
| 20485 | 7590.26 | 2024-04-09 | 33 | 7 | 11 | Actual |
| 21617 | 637.00 | 2024-06-07 | 66 | 1 | 3 | Actual |
| 6262 | 80.00 | 2023-03-10 | 84 | 4 | 6 | Budget |
| 36950 | 30539.63 | 2025-07-09 | 37 | 7 | 12 | Actual |
| 15992 | 276.00 | 2023-12-09 | 67 | 1 | 7 | Actual |
| 18559 | 98.00 | 2024-03-09 | 69 | 1 | 3 | Actual |
| 36889 | -23.71 | 2025-07-09 | 91 | 2 | 12 | Actual |
| 19520 | 420.98 | 2024-03-09 | 56 | 6 | 12 | Actual |
| 20665 | 810.00 | 2024-05-10 | 87 | 6 | 3 | Actual |
| 29199 | 8748.00 | 2025-01-07 | 23 | 7 | 3 | Actual |
| 9329 | 380.00 | 2023-06-08 | 76 | 1 | 5 | Budget |
| 21859 | 11729.00 | 2024-06-07 | 63 | 6 | 5 | Actual |
| 25053 | 27.00 | 2024-09-07 | 85 | 5 | 6 | Actual |
| 37627 | 303.00 | 2025-08-08 | 83 | 6 | 7 | Actual |
| 35183 | -216.00 | 2025-06-08 | 91 | 4 | 6 | Actual |
| 15457 | 15163.81 | 2023-11-08 | 6 | 7 | 12 | Actual |
| 29126 | 1078.00 | 2025-01-07 | 66 | 1 | 3 | Actual |
| 7187 | 40919.00 | 2023-04-10 | 21 | 7 | 5 | Actual |
| 27060 | 6186.00 | 2024-11-07 | 54 | 6 | 5 | Actual |
| 941 | -52842.00 | 2022-10-08 | 46 | 7 | 7 | Actual |
| 5734 | 57042.00 | 2023-03-10 | 15 | 7 | 3 | Actual |
| 33874 | 410.00 | 2025-05-10 | 67 | 6 | 5 | Actual |
| 13771 | 489463.00 | 2023-10-08 | 101 | 6 | 5 | Actual |
| 26265 | 55087.00 | 2024-10-07 | 19 | 7 | 7 | Actual |
| 10807 | 20511.00 | 2023-07-09 | 60 | 6 | 6 | Actual |
Generated 2025-11-07 06:00:30.961 UTC