[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4531 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24101 | 59.00 | 2024-08-02 | 69 | 1 | 7 | Actual |
| 15329 | 10284.99 | 2023-11-03 | 52 | 6 | 11 | Actual |
| 37794 | 133.74 | 2025-08-03 | 68 | 1 | 11 | Actual |
| 17956 | 172.00 | 2024-02-03 | 90 | 4 | 6 | Actual |
| 1995 | 200.00 | 2022-11-03 | 67 | 6 | 7 | Budget |
| 6862 | 68198.00 | 2023-04-05 | 21 | 7 | 3 | Actual |
| 29465 | 148.00 | 2025-01-02 | 74 | 2 | 6 | Actual |
| 9087 | 294.00 | 2023-06-03 | 92 | 6 | 3 | Actual |
| 34987 | 6136.00 | 2025-06-03 | 61 | 1 | 5 | Actual |
| 19963 | -277.00 | 2024-04-04 | 91 | 3 | 6 | Actual |
| 33739 | 168.00 | 2025-05-05 | 92 | 7 | 3 | Actual |
| 151 | 40.00 | 2022-10-03 | 67 | 7 | 3 | Budget |
| 14418 | 1170.99 | 2023-10-03 | 60 | 2 | 12 | Actual |
| 36811 | 419264.95 | 2025-07-04 | 6 | 7 | 11 | Actual |
| 33630 | 131.00 | 2025-05-05 | 69 | 1 | 3 | Actual |
| 30143 | 194.24 | 2025-01-02 | 76 | 1 | 13 | Actual |
| 993 | 1500.00 | 2022-10-03 | 61 | 2 | 8 | Budget |
| 11716 | 35.00 | 2023-08-03 | 82 | 1 | 6 | Actual |
| 14891 | 15371.00 | 2023-11-03 | 60 | 4 | 6 | Actual |
| 37340 | 198.00 | 2025-08-03 | 85 | 6 | 5 | Actual |
| 19490 | 70.97 | 2024-03-04 | 92 | 1 | 12 | Actual |
| 2680 | 8.00 | 2022-12-04 | 96 | 6 | 5 | Actual |
| 17817 | 288.00 | 2024-02-03 | 90 | 6 | 5 | Actual |
| 5543 | 200.00 | 2023-02-03 | 66 | 6 | 8 | Budget |
| 22829 | 7595.00 | 2024-07-03 | 52 | 6 | 5 | Actual |
| 15720 | -201.00 | 2023-12-04 | 91 | 1 | 5 | Actual |
| 22524 | 550.77 | 2024-06-02 | 12 | 2 | 12 | Actual |
| 2310 | 14300.00 | 2022-12-04 | 60 | 6 | 3 | Budget |
| 11149 | 98.05 | 2023-07-04 | 68 | 6 | 8 | Actual |
| 37733 | 981.40 | 2025-08-03 | 66 | 6 | 8 | Actual |
| 20861 | 270.00 | 2024-05-05 | 67 | 6 | 5 | Actual |
Generated 2025-11-02 15:49:11.371 UTC