[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21542 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32773 | 295.00 | 2025-04-09 | 97 | 6 | 5 | Actual |
| 31139 | 2630.60 | 2025-02-07 | 61 | 1 | 12 | Actual |
| 34557 | 479.49 | 2025-05-10 | 87 | 1 | 12 | Actual |
| 25271 | 5.00 | 2024-09-07 | 96 | 2 | 8 | Actual |
| 14378 | 51670.87 | 2023-10-08 | 29 | 7 | 11 | Actual |
| 19243 | 150525.10 | 2024-03-09 | 14 | 7 | 8 | Actual |
| 26661 | 15.65 | 2024-10-07 | 83 | 6 | 12 | Actual |
| 2744 | 31.00 | 2022-12-09 | 82 | 1 | 6 | Actual |
| 16339 | 50124.03 | 2023-12-09 | 56 | 6 | 11 | Actual |
| 18879 | 216.00 | 2024-03-09 | 90 | 1 | 6 | Actual |
| 8571 | 8700.00 | 2023-05-11 | 57 | 6 | 6 | Budget |
| 29035 | 885.48 | 2024-12-08 | 65 | 2 | 13 | Actual |
| 121 | 13445.00 | 2022-10-08 | 20 | 7 | 3 | Actual |
| 39009 | 210.34 | 2025-09-08 | 81 | 3 | 11 | Actual |
| 25714 | 61803.00 | 2024-10-07 | 60 | 6 | 3 | Actual |
| 35052 | 480012.00 | 2025-06-08 | 6 | 7 | 5 | Actual |
| 25718 | 614.00 | 2024-10-07 | 65 | 6 | 3 | Actual |
| 37918 | 17.78 | 2025-08-08 | 89 | 5 | 11 | Actual |
| 36053 | 963.00 | 2025-07-09 | 73 | 1 | 4 | Actual |
| 28935 | 32.67 | 2024-12-08 | 90 | 2 | 12 | Actual |
| 12022 | 480.00 | 2023-08-08 | 66 | 1 | 7 | Budget |
| 3600 | -256.00 | 2023-01-08 | 91 | 1 | 4 | Actual |
| 3892 | 100.00 | 2023-01-08 | 66 | 2 | 6 | Budget |
| 27808 | 939.07 | 2024-11-07 | 80 | 6 | 12 | Actual |
| 4973 | 36.00 | 2023-02-08 | 69 | 1 | 6 | Actual |
| 25708 | 115106.00 | 2024-10-07 | 12 | 2 | 3 | Actual |
| 20175 | 95137.70 | 2024-04-09 | 60 | 1 | 8 | Actual |
| 19108 | 900.00 | 2024-03-09 | 87 | 6 | 7 | Actual |
| 10787 | 62.00 | 2023-07-09 | 84 | 5 | 6 | Actual |
| 9201 | 70.00 | 2023-06-08 | 82 | 1 | 4 | Budget |
| 4738 | 2976.00 | 2023-02-08 | 61 | 6 | 4 | Actual |
Generated 2025-11-07 19:30:50.848 UTC