[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3528 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35953 | 7707.00 | 2025-01-28 | 52 | 6 | 3 | Actual |
| 17514 | -168.39 | 2023-07-30 | 91 | 6 | 12 | Actual |
| 19601 | 1350.00 | 2023-10-30 | 87 | 1 | 3 | Actual |
| 33449 | 2924.22 | 2024-10-29 | 62 | 6 | 12 | Actual |
| 28981 | 64086.00 | 2024-06-29 | 13 | 7 | 12 | Actual |
| 12368 | 200.00 | 2023-03-30 | 78 | 1 | 3 | Budget |
| 38404 | 11.00 | 2025-03-30 | 96 | 6 | 4 | Actual |
| 36204 | 9579.00 | 2025-01-28 | 8 | 7 | 5 | Actual |
| 26520 | 22.04 | 2024-04-28 | 65 | 5 | 11 | Actual |
| 3572 | 88.00 | 2022-07-30 | 71 | 1 | 4 | Actual |
| 29081 | 45.11 | 2024-06-29 | 82 | 6 | 13 | Actual |
| 37332 | 3510.00 | 2025-02-27 | 76 | 6 | 5 | Actual |
| 6802 | 784.00 | 2022-10-30 | 62 | 6 | 3 | Actual |
| 11618 | 38.00 | 2023-02-27 | 69 | 6 | 5 | Actual |
| 300 | 138120.00 | 2022-04-29 | 4 | 7 | 4 | Actual |
| 32586 | 107870.00 | 2024-10-29 | 39 | 7 | 3 | Actual |
| 17655 | 122.00 | 2023-08-30 | 81 | 7 | 3 | Actual |
| 23844 | 155.00 | 2024-02-27 | 67 | 6 | 5 | Actual |
| 37117 | 556.00 | 2025-02-27 | 73 | 6 | 3 | Actual |
| 22463 | -183.28 | 2023-12-28 | 91 | 6 | 11 | Actual |
| 32751 | 339.00 | 2024-10-29 | 68 | 6 | 5 | Actual |
| 6719 | 173108.85 | 2022-09-29 | 15 | 7 | 8 | Actual |
| 35059 | 47217.00 | 2024-12-28 | 19 | 7 | 5 | Actual |
| 26822 | 690.00 | 2024-05-29 | 65 | 1 | 3 | Actual |
| 36125 | 50323.00 | 2025-01-28 | 32 | 7 | 4 | Actual |
| 22431 | 192.25 | 2023-12-28 | 92 | 4 | 11 | Actual |
| 32540 | 76.00 | 2024-10-29 | 71 | 6 | 3 | Actual |
| 16513 | -142357.28 | 2023-06-30 | 43 | 7 | 12 | Actual |
| 8096 | 18200.00 | 2022-11-30 | 52 | 6 | 4 | Budget |
| 21033 | 121.00 | 2023-11-30 | 76 | 5 | 6 | Actual |
| 15381 | 51141.07 | 2023-05-30 | 29 | 7 | 11 | Actual |
Generated 2025-05-29 17:19:35.900 UTC