[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5700 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11620 | 52.00 | 2023-02-28 | 71 | 6 | 5 | Actual |
| 39062 | 78.42 | 2025-03-31 | 80 | 5 | 11 | Actual |
| 15878 | 14.00 | 2023-07-01 | 69 | 4 | 6 | Actual |
| 3616 | 27400.00 | 2022-07-31 | 60 | 6 | 4 | Budget |
| 230 | 176.00 | 2022-04-30 | 89 | 1 | 4 | Actual |
| 38687 | 103.00 | 2025-03-31 | 84 | 6 | 6 | Actual |
| 26059 | 198.00 | 2024-04-29 | 76 | 3 | 6 | Actual |
| 922 | 9604.00 | 2022-04-30 | 20 | 7 | 7 | Actual |
| 275 | 200.00 | 2022-04-30 | 78 | 6 | 4 | Budget |
| 10080 | 11017.95 | 2022-12-29 | 20 | 7 | 8 | Actual |
| 36434 | 198.00 | 2025-01-29 | 71 | 1 | 7 | Actual |
| 5989 | 108968.00 | 2022-09-30 | 12 | 2 | 5 | Actual |
| 31518 | 729.00 | 2024-09-29 | 92 | 1 | 4 | Actual |
| 11031 | 3600.00 | 2023-01-29 | 61 | 1 | 8 | Budget |
| 32794 | 27620.00 | 2024-10-30 | 33 | 7 | 5 | Actual |
| 8554 | 40.00 | 2022-12-01 | 84 | 5 | 6 | Budget |
| 31217 | 188.00 | 2024-08-30 | 83 | 6 | 12 | Actual |
| 32025 | 12967.99 | 2024-09-29 | 53 | 6 | 8 | Actual |
| 20520 | 3.00 | 2023-10-31 | 96 | 1 | 12 | Actual |
| 30902 | 273097.08 | 2024-08-30 | 56 | 6 | 8 | Actual |
| 37586 | 363.00 | 2025-02-28 | 74 | 1 | 7 | Actual |
| 11638 | 54.00 | 2023-02-28 | 82 | 6 | 5 | Actual |
| 34773 | 74382.00 | 2024-12-29 | 60 | 1 | 3 | Actual |
| 19435 | 185.00 | 2023-09-30 | 97 | 6 | 11 | Actual |
| 20423 | 96.51 | 2023-10-31 | 87 | 5 | 11 | Actual |
| 37006 | 246.87 | 2025-01-29 | 90 | 2 | 13 | Actual |
| 32615 | 17.00 | 2024-10-30 | 94 | 7 | 3 | Actual |
| 8317 | 15984.00 | 2022-12-01 | 33 | 7 | 5 | Actual |
| 31210 | 457.15 | 2024-08-30 | 74 | 6 | 12 | Actual |
| 18100 | 45.00 | 2023-08-31 | 82 | 6 | 7 | Actual |
| 31261 | 190.73 | 2024-08-30 | 65 | 1 | 13 | Actual |
Generated 2025-05-30 16:19:32.720 UTC