[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2023 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13145 | 36700.00 | 2023-04-02 | 60 | 1 | 7 | Budget |
| 16613 | 112.00 | 2023-08-02 | 67 | 7 | 3 | Actual |
| 38384 | 76.00 | 2025-04-02 | 69 | 6 | 4 | Actual |
| 10871 | 9027.00 | 2023-01-31 | 20 | 7 | 6 | Actual |
| 15701 | 485.00 | 2023-07-03 | 66 | 1 | 5 | Actual |
| 30641 | 76.00 | 2024-09-01 | 68 | 4 | 6 | Actual |
| 20291 | 377118.13 | 2023-11-02 | 43 | 7 | 8 | Actual |
| 23084 | 27616.00 | 2024-01-31 | 38 | 7 | 6 | Actual |
| 32470 | 561357.33 | 2024-10-01 | 4 | 7 | 13 | Actual |
| 3383 | 27.00 | 2022-08-02 | 69 | 1 | 3 | Actual |
| 38622 | 299.00 | 2025-04-02 | 77 | 4 | 6 | Actual |
| 37574 | -95783.00 | 2025-03-02 | 46 | 7 | 6 | Actual |
| 11352 | 33676.00 | 2023-03-02 | 40 | 7 | 3 | Actual |
| 35577 | 96.51 | 2024-12-31 | 68 | 4 | 11 | Actual |
| 32668 | 819.00 | 2024-11-01 | 81 | 6 | 4 | Actual |
| 4077 | 1.00 | 2022-08-02 | 54 | 6 | 6 | Actual |
| 38667 | 23714.00 | 2025-04-02 | 60 | 6 | 6 | Actual |
| 28000 | 135925.00 | 2024-07-02 | 56 | 6 | 3 | Actual |
| 3328 | 70.00 | 2022-07-03 | 85 | 6 | 8 | Budget |
| 12221 | 120.00 | 2023-03-02 | 73 | 2 | 8 | Budget |
| 25053 | 27.00 | 2024-04-01 | 85 | 5 | 6 | Actual |
| 1535 | 200.00 | 2022-06-02 | 74 | 6 | 5 | Budget |
| 25843 | 152.00 | 2024-05-01 | 68 | 6 | 4 | Actual |
| 23398 | 65.65 | 2024-01-31 | 78 | 4 | 11 | Actual |
| 26909 | 319210.00 | 2024-06-01 | 43 | 7 | 3 | Actual |
| 32233 | 419.92 | 2024-10-01 | 65 | 6 | 11 | Actual |
| 27939 | 3000.00 | 2024-06-01 | 99 | 6 | 13 | Actual |
| 36124 | 85497.00 | 2025-01-31 | 31 | 7 | 4 | Actual |
| 4620 | 27972.00 | 2022-09-02 | 33 | 7 | 3 | Actual |
| 1962 | 200.00 | 2022-06-02 | 84 | 1 | 7 | Budget |
| 7360 | 100.00 | 2022-11-02 | 67 | 4 | 6 | Budget |
Generated 2025-06-01 13:40:21.009 UTC