[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3463 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6673 | 164.72 | 2022-10-15 | 68 | 6 | 8 | Actual |
| 39366 | 9129.49 | 2025-04-15 | 32 | 7 | 13 | Actual |
| 18118 | 175484.00 | 2023-09-15 | 13 | 7 | 7 | Actual |
| 3952 | 100.00 | 2022-08-15 | 74 | 3 | 6 | Budget |
| 11490 | 200.00 | 2023-03-15 | 78 | 6 | 4 | Budget |
| 34073 | 22.00 | 2024-12-15 | 69 | 6 | 6 | Actual |
| 22084 | 151102.00 | 2024-01-13 | 101 | 6 | 6 | Actual |
| 21094 | 24008.00 | 2023-12-16 | 24 | 7 | 6 | Actual |
| 29735 | 479.88 | 2024-08-14 | 83 | 1 | 8 | Actual |
| 20588 | 2169.95 | 2023-11-15 | 15 | 7 | 12 | Actual |
| 25538 | 193.32 | 2024-04-14 | 61 | 1 | 12 | Actual |
| 11881 | 492.00 | 2023-03-15 | 62 | 5 | 6 | Actual |
| 35545 | 2153.99 | 2025-01-13 | 61 | 3 | 11 | Actual |
| 25183 | 396.00 | 2024-04-14 | 92 | 6 | 7 | Actual |
| 17498 | 7.14 | 2023-08-15 | 71 | 6 | 12 | Actual |
| 17000 | 12235.00 | 2023-08-15 | 20 | 7 | 6 | Actual |
| 31394 | 1485.00 | 2024-10-14 | 87 | 1 | 3 | Actual |
| 4052 | 72.00 | 2022-08-15 | 78 | 5 | 6 | Actual |
| 37230 | 1020.00 | 2025-03-15 | 65 | 6 | 4 | Actual |
| 7545 | 370.00 | 2022-11-15 | 67 | 1 | 7 | Actual |
| 26431 | -274.77 | 2024-05-14 | 91 | 1 | 11 | Actual |
| 17666 | 2.00 | 2023-09-15 | 96 | 7 | 3 | Actual |
| 20328 | 16.72 | 2023-11-15 | 68 | 2 | 11 | Actual |
| 14505 | 5780.65 | 2023-05-15 | 100 | 7 | 12 | Actual |
| 33855 | 202.00 | 2024-12-15 | 85 | 1 | 5 | Actual |
| 6396 | 3367.00 | 2022-10-15 | 23 | 7 | 6 | Actual |
| 991 | 24969.73 | 2022-05-15 | 60 | 2 | 8 | Actual |
| 27251 | 167.00 | 2024-06-14 | 90 | 5 | 6 | Actual |
| 12264 | 1000.00 | 2023-03-15 | 62 | 6 | 8 | Budget |
| 168 | 143.00 | 2022-05-15 | 80 | 7 | 3 | Actual |
| 15883 | 246.00 | 2023-07-16 | 77 | 4 | 6 | Actual |
Generated 2025-06-14 05:16:10.053 UTC