[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22760 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25049 | 102.00 | 2024-09-07 | 81 | 5 | 6 | Actual |
| 10360 | 141.00 | 2023-07-09 | 72 | 6 | 4 | Actual |
| 36042 | 4.00 | 2025-07-09 | 96 | 7 | 3 | Actual |
| 1937 | 252.00 | 2022-11-08 | 67 | 1 | 7 | Actual |
| 35877 | 366.17 | 2025-06-08 | 73 | 6 | 13 | Actual |
| 33001 | 81328.00 | 2025-04-09 | 60 | 1 | 7 | Actual |
| 11181 | -156.49 | 2023-07-09 | 91 | 6 | 8 | Actual |
| 22186 | 39785.00 | 2024-06-07 | 19 | 7 | 7 | Actual |
| 18235 | 48288.34 | 2024-02-08 | 7 | 7 | 8 | Actual |
| 3951 | 112.00 | 2023-01-08 | 74 | 3 | 6 | Actual |
| 31947 | 225628.00 | 2025-03-09 | 15 | 7 | 7 | Actual |
| 35961 | 741.00 | 2025-07-09 | 65 | 6 | 3 | Actual |
| 17468 | 2.89 | 2024-01-08 | 71 | 2 | 12 | Actual |
| 13097 | 29.00 | 2023-09-08 | 82 | 6 | 6 | Actual |
| 1786 | 7878.00 | 2022-11-08 | 60 | 5 | 6 | Actual |
| 32693 | 87250.00 | 2025-04-09 | 21 | 7 | 4 | Actual |
| 6589 | 100.00 | 2023-03-10 | 84 | 1 | 8 | Budget |
| 21519 | 9491.36 | 2024-05-10 | 40 | 7 | 11 | Actual |
| 16095 | 940.49 | 2023-12-09 | 81 | 1 | 8 | Actual |
| 1659 | 30.00 | 2022-11-08 | 71 | 2 | 6 | Budget |
| 20594 | 1344.40 | 2024-04-09 | 23 | 7 | 12 | Actual |
| 39281 | 104.76 | 2025-09-08 | 89 | 1 | 13 | Actual |
| 5177 | 280.00 | 2023-02-08 | 80 | 5 | 6 | Budget |
| 8199 | 200.00 | 2023-05-11 | 68 | 1 | 5 | Budget |
| 2885 | 380.00 | 2022-12-09 | 80 | 4 | 6 | Budget |
| 14006 | 400.00 | 2023-10-08 | 67 | 1 | 7 | Actual |
| 8142 | 155.00 | 2023-05-11 | 84 | 6 | 4 | Actual |
| 4456 | 261.69 | 2023-01-08 | 92 | 6 | 8 | Actual |
| 11288 | 88.00 | 2023-08-08 | 68 | 6 | 3 | Actual |
| 21258 | 57902.16 | 2024-05-10 | 53 | 6 | 8 | Actual |
| 13584 | 88466.00 | 2023-10-08 | 46 | 7 | 3 | Actual |
Generated 2025-11-07 15:42:03.904 UTC