[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21105 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18941 | 189.00 | 2024-03-05 | 65 | 4 | 6 | Actual |
| 37776 | 114635.04 | 2025-08-04 | 31 | 7 | 8 | Actual |
| 14327 | 5041.28 | 2023-10-04 | 52 | 6 | 11 | Actual |
| 24341 | 11.40 | 2024-08-03 | 71 | 2 | 11 | Actual |
| 16691 | 527.00 | 2024-01-04 | 87 | 6 | 4 | Actual |
| 12412 | 264.00 | 2023-09-04 | 66 | 6 | 3 | Actual |
| 14298 | 42.25 | 2023-10-04 | 94 | 3 | 11 | Actual |
| 14437 | 3.95 | 2023-10-04 | 85 | 2 | 12 | Actual |
| 35949 | 672.00 | 2025-07-05 | 92 | 1 | 3 | Actual |
| 24892 | -201.00 | 2024-09-03 | 91 | 6 | 5 | Actual |
| 18682 | 216.00 | 2024-03-05 | 74 | 1 | 4 | Actual |
| 5764 | 100.00 | 2023-03-06 | 66 | 7 | 3 | Budget |
| 35532 | 223.10 | 2025-06-04 | 81 | 2 | 11 | Actual |
| 10366 | 1389.00 | 2023-07-05 | 76 | 6 | 4 | Actual |
| 7294 | 84.00 | 2023-04-06 | 89 | 2 | 6 | Actual |
| 457 | 34833.00 | 2022-10-04 | 31 | 7 | 5 | Actual |
| 30541 | 187338.00 | 2025-02-03 | 29 | 7 | 5 | Actual |
| 19527 | 32.67 | 2024-03-05 | 66 | 6 | 12 | Actual |
| 6399 | 121422.00 | 2023-03-06 | 29 | 7 | 6 | Actual |
| 10467 | -188.00 | 2023-07-05 | 91 | 1 | 5 | Actual |
| 8578 | 1100.00 | 2023-05-07 | 62 | 6 | 6 | Budget |
| 24851 | 143.00 | 2024-09-03 | 83 | 1 | 5 | Actual |
| 8827 | 480.00 | 2023-05-07 | 81 | 1 | 8 | Budget |
| 36165 | 4721.00 | 2025-07-05 | 53 | 6 | 5 | Actual |
| 5278 | 18275.00 | 2023-02-04 | 33 | 7 | 6 | Actual |
| 19112 | 468.00 | 2024-03-05 | 92 | 6 | 7 | Actual |
| 12712 | 650.00 | 2023-09-04 | 87 | 1 | 5 | Budget |
| 5453 | 200.00 | 2023-02-04 | 78 | 1 | 8 | Budget |
| 28250 | 110169.00 | 2024-12-04 | 13 | 7 | 5 | Actual |
| 26339 | 395.03 | 2024-10-03 | 92 | 2 | 8 | Actual |
| 35648 | 115.65 | 2025-06-04 | 83 | 6 | 11 | Actual |
Generated 2025-11-04 01:14:53.917 UTC