[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 874 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35902 | 41954.67 | 2025-06-04 | 14 | 7 | 13 | Actual |
| 6466 | 142600.00 | 2023-03-06 | 56 | 6 | 7 | Budget |
| 27940 | 331374.09 | 2024-11-03 | 101 | 6 | 13 | Actual |
| 1479 | 200.00 | 2022-11-04 | 78 | 1 | 5 | Budget |
| 25756 | 93123.00 | 2024-10-03 | 21 | 7 | 3 | Actual |
| 33640 | 344.00 | 2025-05-06 | 83 | 1 | 3 | Actual |
| 7563 | 715.00 | 2023-04-06 | 81 | 1 | 7 | Actual |
| 36399 | 325722.00 | 2025-07-05 | 6 | 7 | 6 | Actual |
| 16644 | 63.00 | 2024-01-04 | 71 | 1 | 4 | Actual |
| 32298 | 180.55 | 2025-03-05 | 73 | 1 | 12 | Actual |
| 37282 | 49408.00 | 2025-08-04 | 40 | 7 | 4 | Actual |
| 30908 | 934.43 | 2025-02-03 | 65 | 6 | 8 | Actual |
| 8093 | 12.00 | 2023-05-07 | 96 | 1 | 4 | Actual |
| 10048 | 764.73 | 2023-06-04 | 80 | 6 | 8 | Actual |
| 13971 | 324618.00 | 2023-10-04 | 4 | 7 | 6 | Actual |
| 23325 | 164.59 | 2024-07-04 | 90 | 1 | 11 | Actual |
| 4648 | 107.00 | 2023-02-04 | 74 | 7 | 3 | Actual |
| 3888 | 650.00 | 2023-01-04 | 62 | 2 | 6 | Budget |
| 34056 | 129.00 | 2025-05-06 | 89 | 5 | 6 | Actual |
| 12205 | 2407.19 | 2023-08-04 | 61 | 2 | 8 | Actual |
| 12974 | 220.00 | 2023-09-04 | 73 | 4 | 6 | Budget |
| 5606 | 59049.15 | 2023-02-04 | 34 | 7 | 8 | Actual |
| 12122 | 7.00 | 2023-08-04 | 96 | 6 | 7 | Actual |
| 16691 | 527.00 | 2024-01-04 | 87 | 6 | 4 | Actual |
| 12308 | 220.78 | 2023-08-04 | 92 | 6 | 8 | Actual |
| 8934 | 200.00 | 2023-05-07 | 81 | 6 | 8 | Budget |
| 27653 | 152.89 | 2024-11-03 | 77 | 5 | 11 | Actual |
| 37339 | 208.00 | 2025-08-04 | 84 | 6 | 5 | Actual |
| 21561 | 9.27 | 2024-05-06 | 68 | 6 | 12 | Actual |
| 13575 | 35462.00 | 2023-10-04 | 34 | 7 | 3 | Actual |
| 34172 | 279.00 | 2025-05-06 | 78 | 6 | 7 | Actual |
Generated 2025-11-03 16:06:53.647 UTC