[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4407 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23832 | 161691.00 | 2024-08-06 | 12 | 2 | 5 | Actual |
| 36583 | 849.58 | 2025-07-08 | 65 | 6 | 8 | Actual |
| 37555 | 17287.00 | 2025-08-07 | 18 | 7 | 6 | Actual |
| 23507 | 17.78 | 2024-07-07 | 66 | 1 | 12 | Actual |
| 28567 | 955.64 | 2024-12-07 | 65 | 1 | 8 | Actual |
| 36730 | 167.78 | 2025-07-08 | 73 | 4 | 11 | Actual |
| 15109 | 585.94 | 2023-11-07 | 73 | 1 | 8 | Actual |
| 25065 | 22856.00 | 2024-09-06 | 60 | 6 | 6 | Actual |
| 27145 | -268.00 | 2024-11-06 | 91 | 1 | 6 | Actual |
| 26776 | 738.11 | 2024-10-06 | 80 | 6 | 13 | Actual |
| 28812 | 17.78 | 2024-12-07 | 85 | 5 | 11 | Actual |
| 36621 | 116247.19 | 2025-07-08 | 21 | 7 | 8 | Actual |
| 9644 | 74.00 | 2023-06-07 | 66 | 5 | 6 | Actual |
| 14061 | 37930.00 | 2023-10-07 | 94 | 6 | 7 | Actual |
| 17252 | 240.13 | 2024-01-07 | 87 | 1 | 11 | Actual |
| 5925 | 9416.00 | 2023-03-09 | 22 | 7 | 4 | Actual |
| 7207 | 2190.00 | 2023-04-09 | 61 | 1 | 6 | Actual |
| 35401 | 579.88 | 2025-06-07 | 66 | 2 | 8 | Actual |
| 17589 | 61.00 | 2024-02-07 | 69 | 6 | 3 | Actual |
| 11784 | 3000.00 | 2023-08-07 | 61 | 3 | 6 | Budget |
| 37232 | 456.00 | 2025-08-07 | 67 | 6 | 4 | Actual |
| 18743 | 14268.00 | 2024-03-08 | 18 | 7 | 4 | Actual |
| 4899 | 166.00 | 2023-02-07 | 74 | 6 | 5 | Actual |
| 28275 | 2281.00 | 2024-12-07 | 61 | 1 | 6 | Actual |
| 16906 | 197.00 | 2024-01-07 | 65 | 4 | 6 | Actual |
| 36734 | 103.95 | 2025-07-08 | 78 | 4 | 11 | Actual |
| 32771 | 13707.00 | 2025-04-08 | 94 | 6 | 5 | Actual |
| 30145 | 90.73 | 2025-01-06 | 78 | 1 | 13 | Actual |
| 38897 | 67.75 | 2025-09-07 | 82 | 6 | 8 | Actual |
| 24090 | 27176.00 | 2024-08-06 | 40 | 7 | 6 | Actual |
| 37921 | 35.87 | 2025-08-07 | 92 | 5 | 11 | Actual |
Generated 2025-11-06 20:19:10.488 UTC