[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7319 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38260 | 809.00 | 2025-04-13 | 65 | 6 | 3 | Actual |
| 24121 | 349260.00 | 2024-03-12 | 12 | 2 | 7 | Actual |
| 1640 | 73.00 | 2022-06-13 | 94 | 1 | 6 | Actual |
| 28350 | 371.00 | 2024-07-13 | 89 | 3 | 6 | Actual |
| 16514 | -14582.71 | 2023-07-14 | 46 | 7 | 12 | Actual |
| 19870 | 18249.00 | 2023-11-13 | 24 | 7 | 5 | Actual |
| 11529 | 20509.00 | 2023-03-13 | 24 | 7 | 4 | Actual |
| 760 | 380.00 | 2022-05-13 | 87 | 6 | 6 | Budget |
| 16236 | 6.08 | 2023-07-14 | 71 | 2 | 11 | Actual |
| 32301 | 435.87 | 2024-10-12 | 77 | 1 | 12 | Actual |
| 34002 | 116.00 | 2024-12-13 | 85 | 3 | 6 | Actual |
| 1692 | 24336.00 | 2022-06-13 | 60 | 3 | 6 | Actual |
| 32780 | 97119.00 | 2024-11-12 | 13 | 7 | 5 | Actual |
| 34338 | 4034.88 | 2024-12-13 | 62 | 1 | 11 | Actual |
| 15967 | 39785.00 | 2023-07-14 | 19 | 7 | 6 | Actual |
| 3289 | 2075.36 | 2022-07-14 | 61 | 6 | 8 | Actual |
| 38186 | 948.64 | 2025-03-13 | 87 | 6 | 13 | Actual |
| 14478 | 6550.88 | 2023-05-13 | 4 | 7 | 12 | Actual |
| 13622 | 373.00 | 2023-05-13 | 73 | 1 | 4 | Actual |
| 37686 | 385.94 | 2025-03-13 | 84 | 1 | 8 | Actual |
| 27420 | 220.78 | 2024-06-12 | 71 | 1 | 8 | Actual |
| 18632 | 267630.00 | 2023-10-13 | 29 | 7 | 3 | Actual |
| 38951 | 719.92 | 2025-04-13 | 77 | 1 | 11 | Actual |
| 5080 | 495.00 | 2022-09-13 | 77 | 3 | 6 | Actual |
| 33575 | 397.75 | 2024-11-12 | 73 | 6 | 13 | Actual |
| 18282 | 118.85 | 2023-09-13 | 89 | 1 | 11 | Actual |
| 6354 | 1800.00 | 2022-10-13 | 76 | 6 | 6 | Budget |
| 26618 | 6.08 | 2024-05-12 | 71 | 1 | 12 | Actual |
| 10855 | 319.00 | 2023-02-11 | 92 | 6 | 6 | Actual |
| 31742 | 28.00 | 2024-10-12 | 69 | 3 | 6 | Actual |
| 12312 | 34500.00 | 2023-03-13 | 99 | 6 | 8 | Actual |
Generated 2025-06-12 16:01:35.347 UTC