[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22152 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23721 | 380.00 | 2024-08-07 | 73 | 1 | 4 | Actual |
| 32580 | 51467.00 | 2025-04-09 | 32 | 7 | 3 | Actual |
| 780 | 30604.00 | 2022-10-08 | 19 | 7 | 6 | Actual |
| 7725 | 1100.00 | 2023-04-10 | 62 | 2 | 8 | Budget |
| 11201 | 3719.33 | 2023-07-09 | 23 | 7 | 8 | Actual |
| 7193 | 35657.00 | 2023-04-10 | 31 | 7 | 5 | Actual |
| 16694 | -194.00 | 2024-01-08 | 91 | 6 | 4 | Actual |
| 23715 | 546.00 | 2024-08-07 | 65 | 1 | 4 | Actual |
| 33656 | 47334.00 | 2025-05-10 | 60 | 6 | 3 | Actual |
| 35939 | 1488.00 | 2025-07-09 | 80 | 1 | 3 | Actual |
| 14592 | 47781.00 | 2023-11-08 | 38 | 7 | 3 | Actual |
| 21152 | 2479.00 | 2024-05-10 | 72 | 6 | 7 | Actual |
| 16160 | 211.69 | 2023-12-09 | 84 | 6 | 8 | Actual |
| 21717 | 60.00 | 2024-06-07 | 78 | 7 | 3 | Actual |
| 25948 | 558.00 | 2024-10-07 | 81 | 6 | 5 | Actual |
| 12141 | 15848.00 | 2023-08-08 | 28 | 7 | 7 | Actual |
| 25615 | 8.21 | 2024-09-07 | 85 | 6 | 12 | Actual |
| 4730 | 0.00 | 2023-02-08 | 54 | 6 | 4 | Budget |
| 36494 | 20084.00 | 2025-07-09 | 8 | 7 | 7 | Actual |
| 36341 | 77.00 | 2025-07-09 | 67 | 5 | 6 | Actual |
| 718 | 18000.00 | 2022-10-08 | 60 | 6 | 6 | Budget |
| 19918 | 34.00 | 2024-04-09 | 68 | 2 | 6 | Actual |
| 5132 | 192.00 | 2023-02-08 | 81 | 4 | 6 | Actual |
| 486 | 31.00 | 2022-10-08 | 71 | 1 | 6 | Actual |
| 6043 | 650.00 | 2023-03-10 | 87 | 6 | 5 | Budget |
| 12211 | 200.00 | 2023-08-08 | 66 | 2 | 8 | Budget |
| 18426 | 125.23 | 2024-02-08 | 90 | 6 | 11 | Actual |
| 7802 | 200.00 | 2023-04-10 | 74 | 6 | 8 | Budget |
| 10722 | 220.00 | 2023-07-09 | 73 | 4 | 6 | Budget |
| 36755 | 11.40 | 2025-07-09 | 69 | 5 | 11 | Actual |
Generated 2025-11-07 15:21:49.870 UTC