[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4513 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39116 | 82432.08 | 2025-03-31 | 13 | 7 | 11 | Actual |
| 32440 | 3789.04 | 2024-09-29 | 61 | 6 | 13 | Actual |
| 16698 | 581.00 | 2023-07-31 | 97 | 6 | 4 | Actual |
| 970 | 1260.20 | 2022-04-30 | 80 | 1 | 8 | Actual |
| 79 | 220.00 | 2022-04-30 | 73 | 6 | 3 | Budget |
| 13508 | 341.00 | 2023-04-30 | 83 | 1 | 3 | Actual |
| 20238 | 782.91 | 2023-10-31 | 65 | 6 | 8 | Actual |
| 39039 | 115.65 | 2025-03-31 | 84 | 4 | 11 | Actual |
| 27719 | 7587.07 | 2024-05-30 | 28 | 7 | 11 | Actual |
| 16003 | 73.00 | 2023-07-01 | 82 | 1 | 7 | Actual |
| 20038 | 91.00 | 2023-10-31 | 78 | 6 | 6 | Actual |
| 6925 | 3.00 | 2022-10-31 | 96 | 7 | 3 | Actual |
| 31278 | 317.05 | 2024-08-30 | 87 | 1 | 13 | Actual |
| 22243 | 355.63 | 2023-12-29 | 73 | 2 | 8 | Actual |
| 37611 | 38077.00 | 2025-02-28 | 63 | 6 | 7 | Actual |
| 31453 | 36442.00 | 2024-09-29 | 28 | 7 | 3 | Actual |
| 33636 | 401.00 | 2024-11-30 | 78 | 1 | 3 | Actual |
| 24562 | 194.38 | 2024-02-28 | 57 | 6 | 12 | Actual |
| 30877 | 237.45 | 2024-08-30 | 67 | 2 | 8 | Actual |
| 2289 | 100.00 | 2022-07-01 | 84 | 1 | 3 | Budget |
| 19027 | 9905.00 | 2023-09-30 | 7 | 7 | 6 | Actual |
| 19877 | 63296.00 | 2023-10-31 | 35 | 7 | 5 | Actual |
| 9270 | 170.00 | 2022-12-29 | 89 | 6 | 4 | Actual |
| 20896 | 10915.00 | 2023-12-01 | 20 | 7 | 5 | Actual |
| 82 | 486.00 | 2022-04-30 | 76 | 6 | 3 | Actual |
| 34957 | 484913.00 | 2024-12-29 | 101 | 6 | 4 | Actual |
| 16221 | 133.74 | 2023-07-01 | 89 | 1 | 11 | Actual |
| 14341 | 252.89 | 2023-04-30 | 72 | 6 | 11 | Actual |
| 11235 | 300.00 | 2023-02-28 | 73 | 1 | 3 | Budget |
| 22738 | 3498.00 | 2024-01-29 | 54 | 6 | 4 | Actual |
| 14342 | 73.10 | 2023-04-30 | 73 | 6 | 11 | Actual |
Generated 2025-05-30 16:42:37.215 UTC