[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8020 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32672 | 238.00 | 2024-11-12 | 85 | 6 | 4 | Actual |
| 3721 | 667.00 | 2022-08-13 | 77 | 1 | 5 | Actual |
| 13010 | 100.00 | 2023-04-13 | 65 | 5 | 6 | Budget |
| 5248 | 380.00 | 2022-09-13 | 87 | 6 | 6 | Budget |
| 13658 | 2310.00 | 2023-05-13 | 76 | 6 | 4 | Actual |
| 5273 | 17597.00 | 2022-09-13 | 24 | 7 | 6 | Actual |
| 31180 | 210.34 | 2024-09-12 | 80 | 2 | 12 | Actual |
| 39145 | 149.70 | 2025-04-13 | 67 | 1 | 12 | Actual |
| 38441 | 304.00 | 2025-04-13 | 67 | 1 | 5 | Actual |
| 18377 | 5.01 | 2023-09-13 | 69 | 5 | 11 | Actual |
| 33661 | 602.00 | 2024-12-13 | 66 | 6 | 3 | Actual |
| 1512 | 24960.00 | 2022-06-13 | 60 | 6 | 5 | Actual |
| 823 | 380.00 | 2022-05-13 | 76 | 1 | 7 | Budget |
| 21808 | 5054.00 | 2024-01-11 | 23 | 7 | 4 | Actual |
| 26935 | 228.00 | 2024-06-12 | 92 | 7 | 3 | Actual |
| 28157 | 138122.00 | 2024-07-13 | 13 | 7 | 4 | Actual |
| 2472 | 200.00 | 2022-07-14 | 83 | 1 | 4 | Budget |
| 13211 | 380.00 | 2023-04-13 | 65 | 6 | 7 | Budget |
| 23436 | 49.70 | 2024-02-11 | 92 | 5 | 11 | Actual |
| 13141 | 1481842.00 | 2023-04-13 | 43 | 7 | 6 | Actual |
| 19891 | 68.00 | 2023-11-13 | 68 | 1 | 6 | Actual |
| 36733 | 326.30 | 2025-02-11 | 77 | 4 | 11 | Actual |
| 33434 | 19.91 | 2024-11-12 | 85 | 2 | 12 | Actual |
| 36073 | 3146.00 | 2025-02-11 | 54 | 6 | 4 | Actual |
| 4417 | 200.00 | 2022-08-13 | 65 | 6 | 8 | Budget |
| 26006 | 76.00 | 2024-05-12 | 78 | 1 | 6 | Actual |
| 11242 | 200.00 | 2023-03-13 | 78 | 1 | 3 | Budget |
| 31042 | -156.68 | 2024-09-12 | 91 | 3 | 11 | Actual |
| 34005 | 479.00 | 2024-12-13 | 90 | 3 | 6 | Actual |
| 26341 | 7.00 | 2024-05-12 | 96 | 2 | 8 | Actual |
| 28514 | 756.00 | 2024-07-13 | 72 | 6 | 7 | Actual |
Generated 2025-06-12 09:00:24.422 UTC