[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1895 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10118 | 116.00 | 2023-01-30 | 74 | 1 | 3 | Actual |
| 32188 | 108.21 | 2024-09-30 | 83 | 4 | 11 | Actual |
| 29682 | 356.00 | 2024-07-31 | 90 | 6 | 7 | Actual |
| 18930 | 94.00 | 2023-10-01 | 84 | 3 | 6 | Actual |
| 7072 | 480.00 | 2022-11-01 | 65 | 1 | 5 | Budget |
| 7194 | 19443.00 | 2022-11-01 | 32 | 7 | 5 | Actual |
| 16814 | 92967.00 | 2023-08-01 | 35 | 7 | 5 | Actual |
| 16479 | 39.06 | 2023-07-02 | 87 | 6 | 12 | Actual |
| 8156 | 436600.00 | 2022-12-02 | 101 | 6 | 4 | Budget |
| 28998 | 70379.73 | 2024-07-01 | 37 | 7 | 12 | Actual |
| 39209 | 89.06 | 2025-04-01 | 71 | 6 | 12 | Actual |
| 13109 | 268.00 | 2023-04-01 | 92 | 6 | 6 | Actual |
| 36846 | 39.06 | 2025-01-30 | 71 | 1 | 12 | Actual |
| 3371 | 1900.00 | 2022-08-01 | 61 | 1 | 3 | Budget |
| 2479 | 850.00 | 2022-07-02 | 87 | 1 | 4 | Budget |
| 29874 | 17.78 | 2024-07-31 | 71 | 2 | 11 | Actual |
| 11520 | 56255.00 | 2023-03-01 | 13 | 7 | 4 | Actual |
| 23447 | 205.02 | 2024-01-30 | 65 | 6 | 11 | Actual |
| 9509 | 40.00 | 2022-12-30 | 71 | 2 | 6 | Budget |
| 32754 | 698.00 | 2024-10-31 | 72 | 6 | 5 | Actual |
| 20100 | 224.00 | 2023-11-01 | 84 | 1 | 7 | Actual |
| 32284 | 74909.60 | 2024-09-30 | 39 | 7 | 11 | Actual |
| 31791 | 171.00 | 2024-09-30 | 66 | 5 | 6 | Actual |
| 24316 | 139.06 | 2024-02-29 | 76 | 1 | 11 | Actual |
| 32094 | 219.91 | 2024-09-30 | 67 | 1 | 11 | Actual |
| 20054 | 196006.00 | 2023-11-01 | 4 | 7 | 6 | Actual |
| 24633 | 780.00 | 2024-03-31 | 76 | 1 | 3 | Actual |
| 14049 | 255.00 | 2023-05-01 | 78 | 6 | 7 | Actual |
| 31598 | 743.00 | 2024-09-30 | 76 | 1 | 5 | Actual |
| 29572 | 165.00 | 2024-07-31 | 67 | 6 | 6 | Actual |
| 39223 | 184.81 | 2025-04-01 | 89 | 6 | 12 | Actual |
Generated 2025-06-01 00:25:41.713 UTC