[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 845 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20856 | 3387.00 | 2024-05-05 | 61 | 6 | 5 | Actual |
| 3065 | 909.00 | 2022-12-04 | 77 | 1 | 7 | Actual |
| 34751 | 78020.25 | 2025-05-05 | 15 | 7 | 13 | Actual |
| 24440 | 1.00 | 2024-08-02 | 96 | 5 | 11 | Actual |
| 27449 | 457.15 | 2024-11-02 | 73 | 2 | 8 | Actual |
| 37194 | 10399.00 | 2025-08-03 | 61 | 1 | 4 | Actual |
| 5504 | 280.00 | 2023-02-03 | 81 | 2 | 8 | Budget |
| 20919 | 279.00 | 2024-05-05 | 66 | 1 | 6 | Actual |
| 17985 | 4.00 | 2024-02-03 | 96 | 5 | 6 | Actual |
| 14978 | 387259.00 | 2023-11-03 | 101 | 6 | 6 | Actual |
| 3088 | 10.00 | 2022-12-04 | 96 | 1 | 7 | Actual |
| 23954 | 3087.00 | 2024-08-02 | 61 | 3 | 6 | Actual |
| 18843 | 16980.00 | 2024-03-04 | 28 | 7 | 5 | Actual |
| 20761 | 96314.00 | 2024-05-05 | 56 | 6 | 4 | Actual |
| 18482 | 39.06 | 2024-02-03 | 87 | 1 | 12 | Actual |
| 33650 | 68344.00 | 2025-05-05 | 12 | 2 | 3 | Actual |
| 25873 | 50567.00 | 2024-10-02 | 14 | 7 | 4 | Actual |
| 19928 | 10.00 | 2024-04-04 | 82 | 2 | 6 | Actual |
| 36090 | 1240.00 | 2025-07-04 | 77 | 6 | 4 | Actual |
| 38453 | 253.00 | 2025-09-03 | 83 | 1 | 5 | Actual |
| 15986 | 18820.00 | 2023-12-04 | 100 | 7 | 6 | Actual |
| 18168 | 9.00 | 2024-02-03 | 96 | 1 | 8 | Actual |
| 17783 | -177.00 | 2024-02-03 | 91 | 1 | 5 | Actual |
| 35004 | 297.00 | 2025-06-03 | 84 | 1 | 5 | Actual |
| 9448 | 2100.00 | 2023-06-03 | 61 | 1 | 6 | Budget |
| 29370 | 2540.00 | 2025-01-02 | 62 | 6 | 5 | Actual |
| 2256 | 2178.00 | 2022-12-04 | 61 | 1 | 3 | Actual |
| 13237 | 50.00 | 2023-09-03 | 82 | 6 | 7 | Actual |
| 12521 | 38.00 | 2023-09-03 | 85 | 7 | 3 | Actual |
| 18878 | 140.00 | 2024-03-04 | 89 | 1 | 6 | Actual |
| 8592 | 380.00 | 2023-05-06 | 72 | 6 | 6 | Budget |
Generated 2025-11-03 03:08:11.214 UTC