[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22043 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34142 | 333.00 | 2025-05-10 | 84 | 1 | 7 | Actual |
| 15525 | 64.00 | 2023-12-09 | 69 | 6 | 3 | Actual |
| 3907 | 200.00 | 2023-01-08 | 77 | 2 | 6 | Budget |
| 29796 | 75.32 | 2025-01-07 | 82 | 6 | 8 | Actual |
| 16271 | 11.40 | 2023-12-09 | 82 | 3 | 11 | Actual |
| 25087 | 378.00 | 2024-09-07 | 87 | 6 | 6 | Actual |
| 11423 | 200.00 | 2023-08-08 | 74 | 1 | 4 | Budget |
| 23163 | 39785.00 | 2024-07-08 | 19 | 7 | 7 | Actual |
| 19962 | 346.00 | 2024-04-09 | 90 | 3 | 6 | Actual |
| 13348 | 55.63 | 2023-09-08 | 71 | 2 | 8 | Actual |
| 29100 | 117692.92 | 2024-12-08 | 15 | 7 | 13 | Actual |
| 19039 | 18820.00 | 2024-03-09 | 28 | 7 | 6 | Actual |
| 439 | 53300.00 | 2022-10-08 | 101 | 6 | 5 | Budget |
| 4012 | 100.00 | 2023-01-08 | 83 | 4 | 6 | Budget |
| 34137 | 439.00 | 2025-05-10 | 78 | 1 | 7 | Actual |
| 4254 | 757.00 | 2023-01-08 | 80 | 6 | 7 | Actual |
| 9868 | 100.00 | 2023-06-08 | 84 | 6 | 7 | Budget |
| 11399 | 72.00 | 2023-08-08 | 92 | 7 | 3 | Actual |
| 19183 | 390.48 | 2024-03-09 | 73 | 2 | 8 | Actual |
| 7486 | 30.00 | 2023-04-10 | 82 | 6 | 6 | Budget |
| 36400 | 10311.00 | 2025-07-09 | 7 | 7 | 6 | Actual |
| 8384 | 158.00 | 2023-05-11 | 66 | 2 | 6 | Actual |
| 30413 | 439.00 | 2025-02-07 | 74 | 6 | 4 | Actual |
| 20259 | -233.76 | 2024-04-09 | 91 | 6 | 8 | Actual |
| 27010 | 19756.00 | 2024-11-07 | 18 | 7 | 4 | Actual |
| 10462 | 200.00 | 2023-07-09 | 85 | 1 | 5 | Budget |
| 4562 | 70.00 | 2023-02-08 | 68 | 6 | 3 | Actual |
| 21630 | 312.00 | 2024-06-07 | 83 | 1 | 3 | Actual |
| 3430 | 1296.00 | 2023-01-08 | 61 | 6 | 3 | Actual |
| 36391 | 359.00 | 2025-07-09 | 90 | 6 | 6 | Actual |
| 33439 | 42.25 | 2025-04-09 | 92 | 2 | 12 | Actual |
Generated 2025-11-07 04:15:16.665 UTC