[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5356 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15206 | 21012.08 | 2023-06-02 | 28 | 7 | 8 | Actual |
| 34309 | 1169572.87 | 2024-12-02 | 6 | 7 | 8 | Actual |
| 21410 | 56.08 | 2023-12-03 | 68 | 4 | 11 | Actual |
| 18024 | 7115.00 | 2023-09-02 | 8 | 7 | 6 | Actual |
| 20167 | 82051.00 | 2023-11-02 | 35 | 7 | 7 | Actual |
| 32028 | 77805.56 | 2024-10-01 | 57 | 6 | 8 | Actual |
| 38323 | 20.00 | 2025-04-02 | 71 | 7 | 3 | Actual |
| 2600 | 650.00 | 2022-07-03 | 77 | 1 | 5 | Budget |
| 15741 | 219.00 | 2023-07-03 | 73 | 6 | 5 | Actual |
| 34858 | 199433.00 | 2024-12-31 | 35 | 7 | 3 | Actual |
| 14408 | 9.27 | 2023-05-02 | 83 | 1 | 12 | Actual |
| 5828 | 316.00 | 2022-10-02 | 78 | 1 | 4 | Actual |
| 5263 | 9730.00 | 2022-09-02 | 8 | 7 | 6 | Actual |
| 33148 | 34501.72 | 2024-11-01 | 52 | 6 | 8 | Actual |
| 37638 | 71000.00 | 2025-03-02 | 99 | 6 | 7 | Actual |
| 3443 | 24.00 | 2022-08-02 | 69 | 6 | 3 | Actual |
| 21385 | 17.78 | 2023-12-03 | 71 | 3 | 11 | Actual |
| 31983 | 2182.94 | 2024-10-01 | 80 | 1 | 8 | Actual |
| 32208 | 293.32 | 2024-10-01 | 74 | 5 | 11 | Actual |
| 25030 | 214.00 | 2024-04-01 | 90 | 4 | 6 | Actual |
| 10925 | 164.00 | 2023-01-31 | 84 | 1 | 7 | Actual |
| 36813 | 8386.02 | 2025-01-31 | 8 | 7 | 11 | Actual |
| 13495 | 1173.00 | 2023-05-02 | 66 | 1 | 3 | Actual |
| 26276 | 97194.00 | 2024-05-01 | 34 | 7 | 7 | Actual |
| 37337 | 70.00 | 2025-03-02 | 82 | 6 | 5 | Actual |
| 20544 | 55.02 | 2023-11-02 | 90 | 2 | 12 | Actual |
| 37210 | 471.00 | 2025-03-02 | 83 | 1 | 4 | Actual |
| 13781 | 11129.00 | 2023-05-02 | 20 | 7 | 5 | Actual |
| 635 | 200.00 | 2022-05-02 | 74 | 4 | 6 | Budget |
| 34454 | 69.91 | 2024-12-02 | 73 | 5 | 11 | Actual |
| 20873 | 52.00 | 2023-12-03 | 82 | 6 | 5 | Actual |
Generated 2025-06-01 18:33:30.860 UTC