[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20512 < SKIP 969 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32345 | 230.55 | 2025-03-03 | 90 | 6 | 12 | Actual |
| 33752 | 655.00 | 2025-05-04 | 73 | 1 | 4 | Actual |
| 22887 | 25775.00 | 2024-07-02 | 38 | 7 | 5 | Actual |
| 11461 | 38272.00 | 2023-08-02 | 60 | 6 | 4 | Actual |
| 36438 | 1621.00 | 2025-07-03 | 77 | 1 | 7 | Actual |
| 21674 | 539.00 | 2024-06-01 | 97 | 6 | 3 | Actual |
| 27039 | 131.00 | 2024-11-01 | 71 | 1 | 5 | Actual |
| 38607 | -430.00 | 2025-09-02 | 91 | 3 | 6 | Actual |
| 27123 | 2806.00 | 2024-11-01 | 61 | 1 | 6 | Actual |
| 9917 | 737.46 | 2023-06-02 | 65 | 1 | 8 | Actual |
| 81 | 96.00 | 2022-10-02 | 74 | 6 | 3 | Actual |
| 5204 | 132765.00 | 2023-02-02 | 56 | 6 | 6 | Actual |
| 38186 | 948.64 | 2025-08-02 | 87 | 6 | 13 | Actual |
| 13394 | 1000.00 | 2023-09-02 | 62 | 6 | 8 | Budget |
| 38886 | 219.27 | 2025-09-02 | 68 | 6 | 8 | Actual |
| 35371 | 7661.83 | 2025-06-02 | 62 | 1 | 8 | Actual |
| 4256 | 380.00 | 2023-01-02 | 81 | 6 | 7 | Budget |
| 2553 | 27510.00 | 2022-12-03 | 14 | 7 | 4 | Actual |
| 8680 | 850.00 | 2023-05-05 | 77 | 1 | 7 | Budget |
| 32970 | 429.00 | 2025-04-03 | 97 | 6 | 6 | Actual |
| 7970 | 215200.00 | 2023-05-05 | 101 | 6 | 3 | Budget |
| 31669 | 31223.00 | 2025-03-03 | 32 | 7 | 5 | Actual |
| 4224 | 2700.00 | 2023-01-02 | 61 | 6 | 7 | Budget |
| 4341 | 100.00 | 2023-01-02 | 84 | 1 | 8 | Budget |
| 3449 | 120.00 | 2023-01-02 | 73 | 6 | 3 | Budget |
| 17204 | 1032941.54 | 2024-01-02 | 4 | 7 | 8 | Actual |
| 31735 | 28620.00 | 2025-03-03 | 60 | 3 | 6 | Actual |
| 32865 | 123.00 | 2025-04-03 | 68 | 3 | 6 | Actual |
| 28485 | 1963.00 | 2024-12-02 | 80 | 1 | 7 | Actual |
| 1720 | 550.00 | 2022-11-02 | 80 | 3 | 6 | Budget |
| 20252 | 63.20 | 2024-04-03 | 82 | 6 | 8 | Actual |
Generated 2025-11-01 16:53:22.431 UTC