[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 938 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1096 | 4.00 | 2022-10-02 | 96 | 6 | 8 | Actual |
| 27370 | 76.00 | 2024-11-01 | 82 | 6 | 7 | Actual |
| 35432 | 42250.35 | 2025-06-02 | 63 | 6 | 8 | Actual |
| 17257 | 56.08 | 2024-01-02 | 94 | 1 | 11 | Actual |
| 10581 | 100.00 | 2023-07-03 | 74 | 1 | 6 | Budget |
| 20466 | 43655.83 | 2024-04-03 | 101 | 6 | 11 | Actual |
| 28896 | 310.34 | 2024-12-02 | 76 | 1 | 12 | Actual |
| 39145 | 149.70 | 2025-09-02 | 67 | 1 | 12 | Actual |
| 16307 | 40.12 | 2023-12-03 | 94 | 4 | 11 | Actual |
| 16280 | 30.55 | 2023-12-03 | 94 | 3 | 11 | Actual |
| 16350 | 25.23 | 2023-12-03 | 71 | 6 | 11 | Actual |
| 16656 | 878.00 | 2024-01-02 | 87 | 1 | 4 | Actual |
| 35127 | 99.00 | 2025-06-02 | 89 | 2 | 6 | Actual |
| 35238 | 81.00 | 2025-06-02 | 85 | 6 | 6 | Actual |
| 22042 | 34.00 | 2024-06-01 | 85 | 5 | 6 | Actual |
| 19676 | 323.00 | 2024-04-03 | 66 | 7 | 3 | Actual |
| 16528 | 1309.00 | 2024-01-02 | 77 | 1 | 3 | Actual |
| 446 | 10425.00 | 2022-10-02 | 14 | 7 | 5 | Actual |
| 36644 | 292.25 | 2025-07-03 | 67 | 1 | 11 | Actual |
| 15488 | 1193.00 | 2023-12-03 | 66 | 1 | 3 | Actual |
| 24869 | 2899.00 | 2024-09-01 | 62 | 6 | 5 | Actual |
| 3563 | 650.00 | 2023-01-02 | 65 | 1 | 4 | Budget |
| 669 | 198.00 | 2022-10-02 | 65 | 5 | 6 | Actual |
| 13418 | 380.00 | 2023-09-02 | 77 | 6 | 8 | Budget |
| 11309 | 26.00 | 2023-08-02 | 82 | 6 | 3 | Actual |
| 16117 | 395.03 | 2023-12-03 | 73 | 2 | 8 | Actual |
| 6179 | 668935.00 | 2023-03-04 | 11 | 3 | 6 | Actual |
| 30343 | 244.00 | 2025-02-01 | 65 | 7 | 3 | Actual |
| 5133 | 280.00 | 2023-02-02 | 81 | 4 | 6 | Budget |
| 38704 | 82910.00 | 2025-09-02 | 15 | 7 | 6 | Actual |
| 16837 | 309.00 | 2024-01-02 | 81 | 1 | 6 | Actual |
Generated 2025-11-01 16:56:49.716 UTC