[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4485 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32454 | 183.71 | 2025-03-05 | 78 | 6 | 13 | Actual |
| 11778 | 42.00 | 2023-08-04 | 94 | 2 | 6 | Actual |
| 32389 | 34.59 | 2025-03-05 | 71 | 1 | 13 | Actual |
| 8642 | 15696.00 | 2023-05-07 | 28 | 7 | 6 | Actual |
| 11759 | 60.00 | 2023-08-04 | 78 | 2 | 6 | Budget |
| 35346 | 100402.00 | 2025-06-04 | 14 | 7 | 7 | Actual |
| 4825 | 520.00 | 2023-02-04 | 65 | 1 | 5 | Actual |
| 15171 | 335.94 | 2023-11-04 | 73 | 6 | 8 | Actual |
| 15264 | 3.95 | 2023-11-04 | 82 | 2 | 11 | Actual |
| 17269 | 56.08 | 2024-01-04 | 73 | 2 | 11 | Actual |
| 18984 | 151.00 | 2024-03-05 | 87 | 5 | 6 | Actual |
| 5788 | 40.00 | 2023-03-06 | 83 | 7 | 3 | Budget |
| 19281 | 232.68 | 2024-03-05 | 81 | 1 | 11 | Actual |
| 7296 | -103.00 | 2023-04-06 | 91 | 2 | 6 | Actual |
| 29494 | 299.00 | 2025-01-03 | 76 | 3 | 6 | Actual |
| 17708 | 47.00 | 2024-02-04 | 69 | 6 | 4 | Actual |
| 10191 | 25.00 | 2023-07-05 | 82 | 6 | 3 | Actual |
| 24004 | 8.00 | 2024-08-03 | 96 | 4 | 6 | Actual |
| 17352 | 25.23 | 2024-01-04 | 76 | 5 | 11 | Actual |
| 36628 | 42889.76 | 2025-07-05 | 32 | 7 | 8 | Actual |
| 3459 | 382.00 | 2023-01-04 | 80 | 6 | 3 | Actual |
| 31365 | 38514.25 | 2025-02-03 | 34 | 7 | 13 | Actual |
| 24425 | 28.42 | 2024-08-03 | 76 | 5 | 11 | Actual |
| 20212 | 414.73 | 2024-04-05 | 73 | 2 | 8 | Actual |
| 12938 | 550.00 | 2023-09-04 | 80 | 3 | 6 | Budget |
| 35132 | 1692987.00 | 2025-06-04 | 10 | 3 | 6 | Actual |
| 32983 | 166274.00 | 2025-04-05 | 21 | 7 | 6 | Actual |
| 33858 | 348.00 | 2025-05-06 | 90 | 1 | 5 | Actual |
| 19420 | 282.68 | 2024-03-05 | 77 | 6 | 11 | Actual |
| 20690 | 235410.00 | 2024-05-06 | 29 | 7 | 3 | Actual |
Generated 2025-11-03 17:28:16.029 UTC