[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2217 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9651 | 10.00 | 2023-01-11 | 71 | 5 | 6 | Actual |
| 35710 | 118.85 | 2025-01-11 | 89 | 1 | 12 | Actual |
| 17439 | 3.95 | 2023-08-13 | 68 | 1 | 12 | Actual |
| 2568 | 70293.00 | 2022-07-14 | 35 | 7 | 4 | Actual |
| 28396 | 198.00 | 2024-07-13 | 81 | 5 | 6 | Actual |
| 29673 | 314.00 | 2024-08-12 | 78 | 6 | 7 | Actual |
| 9881 | 531875.00 | 2023-01-11 | 101 | 6 | 7 | Actual |
| 16290 | 14.59 | 2023-07-14 | 71 | 4 | 11 | Actual |
| 3401 | 40.00 | 2022-08-13 | 82 | 1 | 3 | Budget |
| 22722 | 940.00 | 2024-02-11 | 80 | 1 | 4 | Actual |
| 29598 | 442660.00 | 2024-08-12 | 6 | 7 | 6 | Actual |
| 31191 | 45.44 | 2024-09-12 | 94 | 2 | 12 | Actual |
| 13206 | 2000.00 | 2023-04-13 | 62 | 6 | 7 | Budget |
| 10184 | 90.00 | 2023-02-11 | 78 | 6 | 3 | Budget |
| 34759 | 7150.51 | 2024-12-13 | 28 | 7 | 13 | Actual |
| 38496 | 32847.00 | 2025-04-13 | 94 | 6 | 5 | Actual |
| 19614 | 5649.00 | 2023-11-13 | 61 | 6 | 3 | Actual |
| 38485 | 1301.00 | 2025-04-13 | 80 | 6 | 5 | Actual |
| 37708 | 1157.16 | 2025-03-13 | 77 | 2 | 8 | Actual |
| 17046 | 93066.00 | 2023-08-13 | 12 | 2 | 7 | Actual |
| 17303 | 11.40 | 2023-08-13 | 82 | 3 | 11 | Actual |
| 7263 | 80.00 | 2022-11-13 | 67 | 2 | 6 | Budget |
| 3708 | 280.00 | 2022-08-13 | 67 | 1 | 5 | Budget |
| 14339 | 10.33 | 2023-05-13 | 69 | 6 | 11 | Actual |
| 28530 | 426.00 | 2024-07-13 | 92 | 6 | 7 | Actual |
| 7975 | 5910.00 | 2022-12-14 | 8 | 7 | 3 | Actual |
| 20861 | 270.00 | 2023-12-14 | 67 | 6 | 5 | Actual |
| 16340 | 5265.75 | 2023-07-14 | 57 | 6 | 11 | Actual |
| 9947 | 325.33 | 2023-01-11 | 84 | 1 | 8 | Actual |
| 31260 | 994.25 | 2024-09-12 | 62 | 1 | 13 | Actual |
| 17822 | 826.00 | 2023-09-13 | 97 | 6 | 5 | Actual |
Generated 2025-06-13 01:07:15.742 UTC