[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3625 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29782 | 807.16 | 2025-01-03 | 65 | 6 | 8 | Actual |
| 6928 | 47520.00 | 2023-04-06 | 60 | 1 | 4 | Actual |
| 33221 | 109.27 | 2025-04-05 | 71 | 1 | 11 | Actual |
| 24810 | 57348.00 | 2024-09-03 | 13 | 7 | 4 | Actual |
| 3191 | 738.97 | 2022-12-05 | 66 | 1 | 8 | Actual |
| 1216 | 380.00 | 2022-11-04 | 80 | 6 | 3 | Budget |
| 737 | 244.00 | 2022-10-04 | 72 | 6 | 6 | Actual |
| 27510 | 287980.69 | 2024-11-03 | 15 | 7 | 8 | Actual |
| 29589 | 213.00 | 2025-01-03 | 89 | 6 | 6 | Actual |
| 1194 | 280.00 | 2022-11-04 | 65 | 6 | 3 | Budget |
| 16957 | 258.00 | 2024-01-04 | 54 | 6 | 6 | Actual |
| 4949 | 17262.00 | 2023-02-04 | 33 | 7 | 5 | Actual |
| 26476 | 60.33 | 2024-10-03 | 78 | 3 | 11 | Actual |
| 12132 | 76895.00 | 2023-08-04 | 14 | 7 | 7 | Actual |
| 22432 | 43.31 | 2024-06-03 | 94 | 4 | 11 | Actual |
| 18560 | 145.00 | 2024-03-05 | 71 | 1 | 3 | Actual |
| 856 | 2300.00 | 2022-10-04 | 57 | 6 | 7 | Budget |
| 23746 | 4451.00 | 2024-08-03 | 61 | 6 | 4 | Actual |
| 26841 | 600.00 | 2024-11-03 | 90 | 1 | 3 | Actual |
| 24491 | 6472.16 | 2024-08-03 | 24 | 7 | 11 | Actual |
| 14588 | 36363.00 | 2023-11-04 | 33 | 7 | 3 | Actual |
| 10053 | 80.00 | 2023-06-04 | 83 | 6 | 8 | Budget |
| 23201 | 240.48 | 2024-07-04 | 84 | 1 | 8 | Actual |
| 21014 | 69.00 | 2024-05-06 | 84 | 4 | 6 | Actual |
| 12545 | 62.00 | 2023-09-04 | 69 | 1 | 4 | Actual |
| 22959 | 272.00 | 2024-07-04 | 76 | 3 | 6 | Actual |
| 1393 | 300.00 | 2022-11-04 | 73 | 6 | 4 | Budget |
| 32958 | 568.00 | 2025-04-05 | 80 | 6 | 6 | Actual |
| 10249 | 33.00 | 2023-07-05 | 68 | 7 | 3 | Actual |
| 35233 | 470.00 | 2025-06-04 | 80 | 6 | 6 | Actual |
| 2501 | 336.00 | 2022-12-05 | 65 | 6 | 4 | Actual |
Generated 2025-11-03 05:09:30.672 UTC