[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21762 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7953 | 26.00 | 2023-05-11 | 82 | 6 | 3 | Actual |
| 13127 | 8156.00 | 2023-09-08 | 22 | 7 | 6 | Actual |
| 7820 | 85.93 | 2023-04-10 | 85 | 6 | 8 | Actual |
| 25529 | 37022.73 | 2024-09-07 | 35 | 7 | 11 | Actual |
| 12603 | 200.00 | 2023-09-08 | 68 | 6 | 4 | Actual |
| 8527 | 100.00 | 2023-05-11 | 66 | 5 | 6 | Budget |
| 15478 | 9887.11 | 2023-11-08 | 38 | 7 | 12 | Actual |
| 13243 | 141.00 | 2023-09-08 | 85 | 6 | 7 | Actual |
| 33294 | 4.00 | 2025-04-09 | 96 | 3 | 11 | Actual |
| 33510 | 259.15 | 2025-04-09 | 65 | 1 | 13 | Actual |
| 19992 | 11051.00 | 2024-04-09 | 60 | 5 | 6 | Actual |
| 32001 | 511.70 | 2025-03-09 | 66 | 2 | 8 | Actual |
| 15940 | 127.00 | 2023-12-09 | 74 | 6 | 6 | Actual |
| 11032 | 7878.50 | 2023-07-09 | 61 | 1 | 8 | Actual |
| 36918 | 120.97 | 2025-07-09 | 85 | 6 | 12 | Actual |
| 13852 | -70.00 | 2023-10-08 | 91 | 2 | 6 | Actual |
| 17949 | 160.00 | 2024-02-08 | 81 | 4 | 6 | Actual |
| 12257 | 257105.87 | 2023-08-08 | 56 | 6 | 8 | Actual |
| 8786 | 21794.00 | 2023-05-11 | 32 | 7 | 7 | Actual |
| 26467 | 134.80 | 2024-10-07 | 66 | 3 | 11 | Actual |
| 28488 | 445.00 | 2024-12-08 | 83 | 1 | 7 | Actual |
| 24835 | 5119.00 | 2024-09-07 | 61 | 1 | 5 | Actual |
| 19536 | 48.63 | 2024-03-09 | 77 | 6 | 12 | Actual |
| 25563 | 490.13 | 2024-09-07 | 12 | 2 | 12 | Actual |
| 36860 | 124.17 | 2025-07-09 | 90 | 1 | 12 | Actual |
| 37473 | 108.00 | 2025-08-08 | 78 | 4 | 6 | Actual |
| 16426 | 4.00 | 2023-12-09 | 96 | 1 | 12 | Actual |
| 30280 | 20321.00 | 2025-02-07 | 57 | 6 | 3 | Actual |
| 6835 | 90.00 | 2023-04-10 | 83 | 6 | 3 | Budget |
| 5521 | 5.00 | 2023-02-08 | 96 | 2 | 8 | Actual |
Generated 2025-11-07 15:01:06.234 UTC