[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22042 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3753 | 28800.00 | 2023-01-02 | 60 | 6 | 5 | Budget |
| 13141 | 1481842.00 | 2023-09-02 | 43 | 7 | 6 | Actual |
| 14156 | 46662.56 | 2023-10-02 | 60 | 6 | 8 | Actual |
| 16316 | 5.01 | 2023-12-03 | 69 | 5 | 11 | Actual |
| 18069 | 990.00 | 2024-02-02 | 87 | 1 | 7 | Actual |
| 11139 | 1000.00 | 2023-07-03 | 62 | 6 | 8 | Budget |
| 24536 | 9.27 | 2024-08-01 | 65 | 2 | 12 | Actual |
| 28614 | 290.48 | 2024-12-02 | 90 | 2 | 8 | Actual |
| 32842 | 84.00 | 2025-04-03 | 76 | 2 | 6 | Actual |
| 6177 | 4.00 | 2023-03-04 | 96 | 2 | 6 | Actual |
| 5632 | 220.00 | 2023-03-04 | 73 | 1 | 3 | Budget |
| 38881 | 3742.06 | 2025-09-02 | 62 | 6 | 8 | Actual |
| 37394 | 336.00 | 2025-08-02 | 81 | 1 | 6 | Actual |
| 10576 | 54.00 | 2023-07-03 | 71 | 1 | 6 | Actual |
| 38761 | 2803.00 | 2025-09-02 | 62 | 6 | 7 | Actual |
| 15749 | 163.00 | 2023-12-03 | 83 | 6 | 5 | Actual |
| 6710 | 34500.00 | 2023-03-04 | 99 | 6 | 8 | Actual |
| 1228 | 380.00 | 2022-11-02 | 87 | 6 | 3 | Budget |
| 38308 | 289755.00 | 2025-09-02 | 35 | 7 | 3 | Actual |
| 21468 | 132.68 | 2024-05-04 | 66 | 6 | 11 | Actual |
| 10392 | 125.00 | 2023-07-03 | 97 | 6 | 4 | Actual |
| 38885 | 292.00 | 2025-09-02 | 67 | 6 | 8 | Actual |
| 23888 | 20779.00 | 2024-08-01 | 33 | 7 | 5 | Actual |
| 9610 | 200.00 | 2023-06-02 | 76 | 4 | 6 | Budget |
| 9844 | 26.00 | 2023-06-02 | 69 | 6 | 7 | Actual |
| 25172 | 248.00 | 2024-09-01 | 78 | 6 | 7 | Actual |
| 21126 | 195.00 | 2024-05-04 | 83 | 1 | 7 | Actual |
| 18793 | 12651.00 | 2024-03-03 | 53 | 6 | 5 | Actual |
| 21857 | 2945.00 | 2024-06-01 | 61 | 6 | 5 | Actual |
| 187 | 3.00 | 2022-10-02 | 96 | 7 | 3 | Actual |
| 23857 | 163.00 | 2024-08-01 | 83 | 6 | 5 | Actual |
Generated 2025-11-01 12:16:06.666 UTC