[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 8076 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35094 | 299.00 | 2025-02-23 | 81 | 1 | 6 | Actual |
| 16856 | 10.00 | 2023-09-25 | 69 | 2 | 6 | Actual |
| 25542 | 12.46 | 2024-05-25 | 67 | 1 | 12 | Actual |
| 14974 | 332.00 | 2023-07-26 | 92 | 6 | 6 | Actual |
| 9065 | 750.00 | 2023-02-23 | 76 | 6 | 3 | Budget |
| 24208 | 405.63 | 2024-04-24 | 90 | 1 | 8 | Actual |
| 33741 | 5.00 | 2025-01-25 | 96 | 7 | 3 | Actual |
| 10936 | 10.00 | 2023-03-26 | 96 | 1 | 7 | Actual |
| 20181 | 379.88 | 2023-12-26 | 68 | 1 | 8 | Actual |
| 32335 | 580.56 | 2024-11-24 | 77 | 6 | 12 | Actual |
| 25237 | 1501.11 | 2024-05-25 | 87 | 1 | 8 | Actual |
| 10253 | 30.00 | 2023-03-26 | 71 | 7 | 3 | Budget |
| 27041 | 380.00 | 2024-07-25 | 74 | 1 | 5 | Actual |
| 8311 | 2945.00 | 2023-01-26 | 23 | 7 | 5 | Actual |
| 16725 | 30727.00 | 2023-09-25 | 40 | 7 | 4 | Actual |
| 4290 | 18642.00 | 2022-09-25 | 24 | 7 | 7 | Actual |
| 35509 | 673.11 | 2025-02-23 | 87 | 1 | 11 | Actual |
| 37050 | 41402.02 | 2025-03-26 | 14 | 7 | 13 | Actual |
| 37397 | 99.00 | 2025-04-25 | 84 | 1 | 6 | Actual |
| 35092 | 127.00 | 2025-02-23 | 78 | 1 | 6 | Actual |
| 35329 | 254.00 | 2025-02-23 | 84 | 6 | 7 | Actual |
| 11645 | 550.00 | 2023-04-25 | 87 | 6 | 5 | Budget |
| 24310 | 91.19 | 2024-04-24 | 67 | 1 | 11 | Actual |
| 26179 | 42031.00 | 2024-06-24 | 32 | 7 | 6 | Actual |
| 240 | -1126.00 | 2022-06-25 | 53 | 6 | 4 | Actual |
| 4221 | 3147.00 | 2022-09-25 | 57 | 6 | 7 | Actual |
| 31129 | 39483.41 | 2024-10-25 | 34 | 7 | 11 | Actual |
| 14698 | 15266.00 | 2023-07-26 | 20 | 7 | 4 | Actual |
| 28989 | 1843.35 | 2024-08-25 | 23 | 7 | 12 | Actual |
| 18570 | 380.00 | 2023-11-25 | 84 | 1 | 3 | Actual |
| 26838 | 276.00 | 2024-07-25 | 85 | 1 | 3 | Actual |
Generated 2025-07-25 07:13:09.113 UTC