[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3906 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17054 | 3573.00 | 2023-08-01 | 62 | 6 | 7 | Actual |
| 19502 | 10.33 | 2023-10-01 | 73 | 2 | 12 | Actual |
| 26702 | 19305.12 | 2024-04-30 | 60 | 1 | 13 | Actual |
| 6565 | 369.27 | 2022-10-01 | 68 | 1 | 8 | Actual |
| 3600 | -256.00 | 2022-08-01 | 91 | 1 | 4 | Actual |
| 9233 | 640.00 | 2022-12-30 | 65 | 6 | 4 | Actual |
| 5734 | 57042.00 | 2022-10-01 | 15 | 7 | 3 | Actual |
| 3437 | 200.00 | 2022-08-01 | 66 | 6 | 3 | Budget |
| 15123 | -398.91 | 2023-06-01 | 91 | 1 | 8 | Actual |
| 1408 | 154.00 | 2022-06-01 | 83 | 6 | 4 | Actual |
| 13519 | 35633.00 | 2023-05-01 | 52 | 6 | 3 | Actual |
| 32705 | 50984.00 | 2024-10-31 | 38 | 7 | 4 | Actual |
| 28498 | 239399.00 | 2024-07-01 | 12 | 2 | 7 | Actual |
| 6843 | 278.00 | 2022-11-01 | 90 | 6 | 3 | Actual |
| 3488 | 45440.00 | 2022-08-01 | 15 | 7 | 3 | Actual |
| 38986 | 59.27 | 2025-04-01 | 85 | 2 | 11 | Actual |
| 14493 | 53247.50 | 2023-05-01 | 29 | 7 | 12 | Actual |
| 25430 | 78.42 | 2024-03-31 | 76 | 4 | 11 | Actual |
| 35612 | 84.80 | 2024-12-30 | 80 | 5 | 11 | Actual |
| 2824 | 52.00 | 2022-07-02 | 69 | 3 | 6 | Actual |
| 11073 | 502.61 | 2023-01-30 | 92 | 1 | 8 | Actual |
| 16917 | 324.00 | 2023-08-01 | 80 | 4 | 6 | Actual |
| 28329 | 27769.00 | 2024-07-01 | 60 | 3 | 6 | Actual |
| 32316 | 71614.86 | 2024-09-30 | 12 | 2 | 12 | Actual |
| 15507 | -438.00 | 2023-07-02 | 91 | 1 | 3 | Actual |
| 8049 | 5100.00 | 2022-12-02 | 61 | 1 | 4 | Budget |
| 7382 | 80.00 | 2022-11-01 | 83 | 4 | 6 | Budget |
| 16997 | 75549.00 | 2023-08-01 | 15 | 7 | 6 | Actual |
| 26612 | 245.44 | 2024-04-30 | 62 | 1 | 12 | Actual |
| 38722 | 40830.00 | 2025-04-01 | 40 | 7 | 6 | Actual |
| 35827 | 64.41 | 2024-12-30 | 85 | 1 | 13 | Actual |
Generated 2025-05-31 23:20:09.059 UTC