[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22511 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27485 | 8026.99 | 2024-11-03 | 76 | 6 | 8 | Actual |
| 370 | 750.00 | 2022-10-04 | 87 | 1 | 5 | Budget |
| 6527 | 22041.00 | 2023-03-06 | 7 | 7 | 7 | Actual |
| 27068 | 208.00 | 2024-11-03 | 67 | 6 | 5 | Actual |
| 24927 | 20344.00 | 2024-09-03 | 60 | 1 | 6 | Actual |
| 16460 | 11.40 | 2023-12-05 | 63 | 6 | 12 | Actual |
| 13577 | 188135.00 | 2023-10-04 | 37 | 7 | 3 | Actual |
| 39354 | 53996.99 | 2025-09-04 | 14 | 7 | 13 | Actual |
| 1189 | 1504.00 | 2022-11-04 | 62 | 6 | 3 | Actual |
| 25058 | 137.00 | 2024-09-03 | 92 | 5 | 6 | Actual |
| 7053 | 150966.00 | 2023-04-06 | 29 | 7 | 4 | Actual |
| 36569 | 287.45 | 2025-07-05 | 90 | 2 | 8 | Actual |
| 18933 | 218.00 | 2024-03-05 | 89 | 3 | 6 | Actual |
| 7876 | 60.00 | 2023-05-07 | 71 | 1 | 3 | Budget |
| 25181 | 297.00 | 2024-09-03 | 90 | 6 | 7 | Actual |
| 11354 | 267747.00 | 2023-08-04 | 46 | 7 | 3 | Actual |
| 7171 | 5217.00 | 2023-04-06 | 94 | 6 | 5 | Actual |
| 20192 | 328.36 | 2024-04-05 | 83 | 1 | 8 | Actual |
| 24048 | 1098.00 | 2024-08-03 | 76 | 6 | 6 | Actual |
| 17898 | 28.00 | 2024-02-04 | 84 | 2 | 6 | Actual |
| 32550 | 209.00 | 2025-04-05 | 83 | 6 | 3 | Actual |
| 38710 | 6123.00 | 2025-09-04 | 23 | 7 | 6 | Actual |
| 35131 | 5.00 | 2025-06-04 | 96 | 2 | 6 | Actual |
| 16744 | 525.00 | 2024-01-04 | 81 | 1 | 5 | Actual |
| 6870 | 26640.00 | 2023-04-06 | 33 | 7 | 3 | Actual |
| 22789 | 57131.00 | 2024-07-04 | 31 | 7 | 4 | Actual |
| 38993 | 4.00 | 2025-09-04 | 96 | 2 | 11 | Actual |
| 25390 | 10.33 | 2024-09-03 | 94 | 2 | 11 | Actual |
| 32263 | 18853.24 | 2025-03-05 | 7 | 7 | 11 | Actual |
| 31722 | 107.00 | 2025-03-05 | 81 | 2 | 6 | Actual |
| 36754 | 37.99 | 2025-07-05 | 68 | 5 | 11 | Actual |
Generated 2025-11-03 10:00:33.070 UTC