[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22542 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38102 | 13302.07 | 2025-08-03 | 38 | 7 | 12 | Actual |
| 31688 | 70.00 | 2025-03-04 | 71 | 1 | 6 | Actual |
| 2806 | 18.00 | 2022-12-04 | 94 | 2 | 6 | Actual |
| 5964 | 408.00 | 2023-03-05 | 76 | 1 | 5 | Actual |
| 10250 | 30.00 | 2023-07-04 | 68 | 7 | 3 | Budget |
| 20483 | 54110.28 | 2024-04-04 | 31 | 7 | 11 | Actual |
| 8516 | 53.00 | 2023-05-06 | 94 | 4 | 6 | Actual |
| 34120 | 38028.00 | 2025-05-05 | 40 | 7 | 6 | Actual |
| 25880 | 6998.00 | 2024-10-02 | 23 | 7 | 4 | Actual |
| 21976 | 167.00 | 2024-06-02 | 67 | 3 | 6 | Actual |
| 11226 | 444.00 | 2023-08-03 | 66 | 1 | 3 | Actual |
| 15250 | 215.66 | 2023-11-03 | 62 | 2 | 11 | Actual |
| 21134 | 301.00 | 2024-05-05 | 94 | 1 | 7 | Actual |
| 34401 | 234.81 | 2025-05-05 | 74 | 3 | 11 | Actual |
| 27491 | 211.69 | 2024-11-02 | 83 | 6 | 8 | Actual |
| 25489 | 189.06 | 2024-09-02 | 74 | 6 | 11 | Actual |
| 22565 | 1165.67 | 2024-06-02 | 14 | 7 | 12 | Actual |
| 15962 | 8396.00 | 2023-12-04 | 8 | 7 | 6 | Actual |
| 20645 | 4462.00 | 2024-05-05 | 62 | 6 | 3 | Actual |
| 21423 | 43.31 | 2024-05-05 | 85 | 4 | 11 | Actual |
| 10605 | 320.00 | 2023-07-04 | 92 | 1 | 6 | Actual |
| 23789 | 5054.00 | 2024-08-02 | 23 | 7 | 4 | Actual |
| 17602 | 190.00 | 2024-02-03 | 85 | 6 | 3 | Actual |
| 1829 | -70.00 | 2022-11-03 | 91 | 5 | 6 | Actual |
| 587 | 167.00 | 2022-10-03 | 74 | 3 | 6 | Actual |
| 16656 | 878.00 | 2024-01-03 | 87 | 1 | 4 | Actual |
| 38692 | -321.00 | 2025-09-03 | 91 | 6 | 6 | Actual |
| 29589 | 213.00 | 2025-01-02 | 89 | 6 | 6 | Actual |
| 21392 | 149.70 | 2024-05-05 | 81 | 3 | 11 | Actual |
| 32524 | 21.00 | 2025-04-04 | 96 | 1 | 3 | Actual |
| 1459 | 1900.00 | 2022-11-03 | 62 | 1 | 5 | Budget |
Generated 2025-11-02 21:29:23.153 UTC