[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 907 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28789 | -126.90 | 2024-12-03 | 91 | 4 | 11 | Actual |
| 12593 | 3141.00 | 2023-09-03 | 62 | 6 | 4 | Actual |
| 27036 | 391.00 | 2024-11-02 | 67 | 1 | 5 | Actual |
| 5629 | 46.00 | 2023-03-05 | 69 | 1 | 3 | Actual |
| 605 | 100.00 | 2022-10-03 | 85 | 3 | 6 | Budget |
| 8639 | 8321.00 | 2023-05-06 | 22 | 7 | 6 | Actual |
| 35060 | 15113.00 | 2025-06-03 | 20 | 7 | 5 | Actual |
| 9786 | 72.00 | 2023-06-03 | 69 | 1 | 7 | Actual |
| 27221 | 95.00 | 2024-11-02 | 84 | 4 | 6 | Actual |
| 36250 | 343.00 | 2025-07-04 | 89 | 1 | 6 | Actual |
| 32475 | 41682.73 | 2025-03-04 | 14 | 7 | 13 | Actual |
| 30695 | 5362.00 | 2025-02-02 | 63 | 6 | 6 | Actual |
| 36114 | 138147.00 | 2025-07-04 | 15 | 7 | 4 | Actual |
| 5496 | 200.00 | 2023-02-03 | 76 | 2 | 8 | Budget |
| 27038 | 87.00 | 2024-11-02 | 69 | 1 | 5 | Actual |
| 15623 | 146.00 | 2023-12-04 | 85 | 1 | 4 | Actual |
| 30005 | 37634.44 | 2025-01-02 | 37 | 7 | 11 | Actual |
| 28693 | 311.40 | 2024-12-03 | 73 | 1 | 11 | Actual |
| 1680 | 30.00 | 2022-11-03 | 85 | 2 | 6 | Budget |
| 3128 | 617.00 | 2022-12-04 | 77 | 6 | 7 | Actual |
| 32183 | 340.13 | 2025-03-04 | 77 | 4 | 11 | Actual |
| 6133 | 898.00 | 2023-03-05 | 61 | 2 | 6 | Actual |
| 28509 | 600.00 | 2024-12-03 | 66 | 6 | 7 | Actual |
| 23422 | 194.38 | 2024-07-03 | 74 | 5 | 11 | Actual |
| 30259 | 817.00 | 2025-02-02 | 76 | 1 | 3 | Actual |
| 29086 | 129.32 | 2024-12-03 | 89 | 6 | 13 | Actual |
| 3656 | 126.00 | 2023-01-03 | 85 | 6 | 4 | Actual |
| 37959 | 781473.83 | 2025-08-03 | 101 | 6 | 11 | Actual |
| 5588 | 773909.44 | 2023-02-03 | 6 | 7 | 8 | Actual |
| 32513 | 983.00 | 2025-04-04 | 81 | 1 | 3 | Actual |
| 38484 | 314.00 | 2025-09-03 | 78 | 6 | 5 | Actual |
Generated 2025-11-03 03:25:52.960 UTC