[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22354 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28899 | 610.34 | 2024-12-08 | 80 | 1 | 12 | Actual |
| 38334 | 51.00 | 2025-09-08 | 85 | 7 | 3 | Actual |
| 28940 | 1721.00 | 2024-12-08 | 52 | 6 | 12 | Actual |
| 23086 | 30934.00 | 2024-07-08 | 40 | 7 | 6 | Actual |
| 23315 | 264.59 | 2024-07-08 | 77 | 1 | 11 | Actual |
| 4771 | 51.00 | 2023-02-08 | 82 | 6 | 4 | Actual |
| 17811 | 48.00 | 2024-02-08 | 82 | 6 | 5 | Actual |
| 12522 | 100.00 | 2023-09-08 | 87 | 7 | 3 | Budget |
| 6392 | 30604.00 | 2023-03-10 | 19 | 7 | 6 | Actual |
| 12301 | 80.00 | 2023-08-08 | 85 | 6 | 8 | Budget |
| 30988 | 314.59 | 2025-02-07 | 92 | 1 | 11 | Actual |
| 14741 | 448.00 | 2023-11-08 | 92 | 1 | 5 | Actual |
| 39264 | 331.08 | 2025-09-08 | 66 | 1 | 13 | Actual |
| 22261 | 28663.74 | 2024-06-07 | 52 | 6 | 8 | Actual |
| 14909 | 57.00 | 2023-11-08 | 84 | 4 | 6 | Actual |
| 15751 | 130.00 | 2023-12-09 | 85 | 6 | 5 | Actual |
| 36566 | 173.81 | 2025-07-09 | 85 | 2 | 8 | Actual |
| 16910 | 20.00 | 2024-01-08 | 69 | 4 | 6 | Actual |
| 5086 | 350.00 | 2023-02-08 | 81 | 3 | 6 | Actual |
| 30873 | 3746.61 | 2025-02-07 | 61 | 2 | 8 | Actual |
| 16365 | 107.14 | 2023-12-09 | 90 | 6 | 11 | Actual |
| 16680 | 213.00 | 2024-01-08 | 73 | 6 | 4 | Actual |
| 26558 | 24.16 | 2024-10-07 | 71 | 6 | 11 | Actual |
| 36680 | 85.87 | 2025-07-09 | 78 | 2 | 11 | Actual |
| 4193 | 756.00 | 2023-01-08 | 80 | 1 | 7 | Actual |
| 1256 | 49290.00 | 2022-11-08 | 31 | 7 | 3 | Actual |
| 23484 | 3909.34 | 2024-07-08 | 20 | 7 | 11 | Actual |
| 10030 | 122.30 | 2023-06-08 | 68 | 6 | 8 | Actual |
| 30189 | 30021.11 | 2025-01-07 | 60 | 6 | 13 | Actual |
| 10739 | 117.00 | 2023-07-09 | 83 | 4 | 6 | Actual |
| 22670 | 41301.00 | 2024-07-08 | 32 | 7 | 3 | Actual |
Generated 2025-11-07 05:23:46.011 UTC