[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5796 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9083 | 360.00 | 2023-01-11 | 87 | 6 | 3 | Actual |
| 23434 | 36.93 | 2024-02-11 | 90 | 5 | 11 | Actual |
| 16300 | 41.19 | 2023-07-14 | 84 | 4 | 11 | Actual |
| 9104 | 57400.00 | 2023-01-11 | 21 | 7 | 3 | Actual |
| 15689 | 203136.00 | 2023-07-14 | 35 | 7 | 4 | Actual |
| 7886 | 100.00 | 2022-12-14 | 78 | 1 | 3 | Budget |
| 11895 | 100.00 | 2023-03-13 | 74 | 5 | 6 | Budget |
| 26100 | 10388.00 | 2024-05-12 | 60 | 5 | 6 | Actual |
| 5806 | 5875.00 | 2022-10-13 | 61 | 1 | 4 | Actual |
| 3357 | 51074.76 | 2022-07-14 | 31 | 7 | 8 | Actual |
| 7103 | 122.00 | 2022-11-13 | 85 | 1 | 5 | Actual |
| 29839 | 3267.84 | 2024-08-12 | 61 | 1 | 11 | Actual |
| 4835 | 300.00 | 2022-09-13 | 73 | 1 | 5 | Budget |
| 8011 | 30.00 | 2022-12-14 | 68 | 7 | 3 | Budget |
| 21476 | 847.58 | 2023-12-14 | 76 | 6 | 11 | Actual |
| 38397 | 188.00 | 2025-04-13 | 85 | 6 | 4 | Actual |
| 32035 | 328.36 | 2024-10-12 | 67 | 6 | 8 | Actual |
| 18695 | -359.00 | 2023-10-13 | 91 | 1 | 4 | Actual |
| 8053 | 650.00 | 2022-12-14 | 65 | 1 | 4 | Budget |
| 19388 | 43.31 | 2023-10-13 | 78 | 5 | 11 | Actual |
| 26803 | 1520.58 | 2024-05-12 | 23 | 7 | 13 | Actual |
| 4910 | 480.00 | 2022-09-13 | 81 | 6 | 5 | Budget |
| 13505 | 1559.00 | 2023-05-13 | 80 | 1 | 3 | Actual |
| 8562 | 192.00 | 2022-12-14 | 92 | 5 | 6 | Actual |
| 39165 | 125.23 | 2025-04-13 | 94 | 1 | 12 | Actual |
| 33523 | 38.09 | 2024-11-12 | 82 | 1 | 13 | Actual |
| 19739 | 120.00 | 2023-11-13 | 68 | 6 | 4 | Actual |
| 23513 | 28.42 | 2024-02-11 | 74 | 1 | 12 | Actual |
| 34318 | 105175.77 | 2024-12-13 | 21 | 7 | 8 | Actual |
| 15734 | 270.00 | 2023-07-14 | 65 | 6 | 5 | Actual |
| 13309 | 1166.25 | 2023-04-13 | 77 | 1 | 8 | Actual |
Generated 2025-06-12 09:14:07.733 UTC