[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3224 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37424 | 32.00 | 2025-03-12 | 84 | 2 | 6 | Actual |
| 21360 | 211.40 | 2023-12-13 | 74 | 2 | 11 | Actual |
| 24398 | 102.89 | 2024-03-11 | 76 | 4 | 11 | Actual |
| 5994 | 1.00 | 2022-10-12 | 54 | 6 | 5 | Actual |
| 39008 | 339.06 | 2025-04-12 | 80 | 3 | 11 | Actual |
| 29348 | 315.00 | 2024-08-11 | 78 | 1 | 5 | Actual |
| 18032 | 10603.00 | 2023-09-12 | 22 | 7 | 6 | Actual |
| 38082 | 11250.97 | 2025-03-12 | 7 | 7 | 12 | Actual |
| 35841 | 211.78 | 2025-01-10 | 68 | 2 | 13 | Actual |
| 2138 | 100.00 | 2022-06-12 | 78 | 2 | 8 | Budget |
| 15048 | 52.00 | 2023-06-12 | 69 | 6 | 7 | Actual |
| 2618 | 266.00 | 2022-07-13 | 90 | 1 | 5 | Actual |
| 12402 | 17227.00 | 2023-04-12 | 60 | 6 | 3 | Actual |
| 29186 | 290998.00 | 2024-08-11 | 101 | 6 | 3 | Actual |
| 7642 | 64000.00 | 2022-11-12 | 99 | 6 | 7 | Actual |
| 24331 | 5.00 | 2024-03-11 | 96 | 1 | 11 | Actual |
| 33899 | 382688.00 | 2024-12-12 | 101 | 6 | 5 | Actual |
| 24805 | 84573.00 | 2024-04-11 | 101 | 6 | 4 | Actual |
| 31535 | 58.00 | 2024-10-11 | 69 | 6 | 4 | Actual |
| 16351 | 422.04 | 2023-07-13 | 72 | 6 | 11 | Actual |
| 32240 | 253.96 | 2024-10-11 | 73 | 6 | 11 | Actual |
| 7949 | 480.00 | 2022-12-13 | 80 | 6 | 3 | Budget |
| 7749 | 511.70 | 2022-11-12 | 80 | 2 | 8 | Actual |
| 16598 | 38409.00 | 2023-08-12 | 32 | 7 | 3 | Actual |
| 3412 | -270.00 | 2022-08-12 | 91 | 1 | 3 | Actual |
| 17910 | 2251.00 | 2023-09-12 | 62 | 3 | 6 | Actual |
| 18852 | 45070.00 | 2023-10-12 | 39 | 7 | 5 | Actual |
| 20139 | 199.00 | 2023-11-12 | 90 | 6 | 7 | Actual |
| 9862 | 480.00 | 2023-01-10 | 81 | 6 | 7 | Budget |
| 732 | 109.00 | 2022-05-12 | 68 | 6 | 6 | Actual |
| 3382 | 100.00 | 2022-08-12 | 68 | 1 | 3 | Budget |
Generated 2025-06-11 08:50:21.119 UTC