[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2424 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11942 | 280.00 | 2023-02-28 | 66 | 6 | 6 | Budget |
| 18643 | 481038.00 | 2023-09-30 | 46 | 7 | 3 | Actual |
| 37527 | 487.00 | 2025-02-28 | 72 | 6 | 6 | Actual |
| 6096 | 100.00 | 2022-09-30 | 68 | 1 | 6 | Actual |
| 31606 | 223.00 | 2024-09-29 | 85 | 1 | 5 | Actual |
| 12895 | 50.00 | 2023-03-31 | 83 | 2 | 6 | Budget |
| 33122 | 5207.24 | 2024-10-30 | 61 | 2 | 8 | Actual |
| 10782 | 186.00 | 2023-01-29 | 81 | 5 | 6 | Actual |
| 17695 | 146481.00 | 2023-08-31 | 12 | 2 | 4 | Actual |
| 18053 | 540.00 | 2023-08-31 | 66 | 1 | 7 | Actual |
| 5769 | 13.00 | 2022-09-30 | 69 | 7 | 3 | Actual |
| 6100 | 189.00 | 2022-09-30 | 73 | 1 | 6 | Actual |
| 11462 | 34400.00 | 2023-02-28 | 60 | 6 | 4 | Budget |
| 12767 | 126.00 | 2023-03-31 | 83 | 6 | 5 | Actual |
| 35459 | 34500.00 | 2024-12-29 | 99 | 6 | 8 | Actual |
| 39184 | 16.72 | 2025-03-31 | 82 | 2 | 12 | Actual |
| 18384 | 51.82 | 2023-08-31 | 80 | 5 | 11 | Actual |
| 9993 | 196.54 | 2022-12-29 | 83 | 2 | 8 | Actual |
| 4806 | 50439.00 | 2022-08-31 | 31 | 7 | 4 | Actual |
| 31415 | 45.00 | 2024-09-29 | 69 | 6 | 3 | Actual |
| 37678 | 542.00 | 2025-02-28 | 74 | 1 | 8 | Actual |
| 11783 | 28500.00 | 2023-02-28 | 60 | 3 | 6 | Budget |
| 35591 | 375.23 | 2024-12-29 | 87 | 4 | 11 | Actual |
| 25097 | 348283.00 | 2024-03-30 | 6 | 7 | 6 | Actual |
| 4151 | 17945.00 | 2022-07-31 | 24 | 7 | 6 | Actual |
| 23863 | -229.00 | 2024-02-28 | 91 | 6 | 5 | Actual |
| 28353 | 761.00 | 2024-06-30 | 92 | 3 | 6 | Actual |
| 4505 | 35.00 | 2022-08-31 | 69 | 1 | 3 | Actual |
| 965 | 625.34 | 2022-04-30 | 76 | 1 | 8 | Actual |
| 21704 | 12558.00 | 2023-12-29 | 60 | 7 | 3 | Actual |
| 6459 | 210360.00 | 2022-09-30 | 12 | 2 | 7 | Actual |
Generated 2025-05-30 23:29:58.888 UTC