[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4750 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24623 | 9719.00 | 2024-09-02 | 61 | 1 | 3 | Actual |
| 30289 | 47.00 | 2025-02-02 | 69 | 6 | 3 | Actual |
| 24892 | -201.00 | 2024-09-02 | 91 | 6 | 5 | Actual |
| 31458 | 32392.00 | 2025-03-04 | 34 | 7 | 3 | Actual |
| 30244 | 10634.78 | 2025-01-02 | 40 | 7 | 13 | Actual |
| 6808 | 200.00 | 2023-04-05 | 66 | 6 | 3 | Budget |
| 32721 | 383.00 | 2025-04-04 | 74 | 1 | 5 | Actual |
| 38222 | 7494.37 | 2025-08-03 | 100 | 7 | 13 | Actual |
| 5423 | 20904.00 | 2023-02-03 | 40 | 7 | 7 | Actual |
| 1267 | 4000.00 | 2022-11-03 | 60 | 7 | 3 | Actual |
| 6758 | 300.00 | 2023-04-05 | 73 | 1 | 3 | Budget |
| 13928 | 41.00 | 2023-10-03 | 85 | 5 | 6 | Actual |
| 18467 | 11.40 | 2024-02-03 | 67 | 1 | 12 | Actual |
| 19617 | 770.00 | 2024-04-04 | 65 | 6 | 3 | Actual |
| 18269 | 35.87 | 2024-02-03 | 71 | 1 | 11 | Actual |
| 36426 | 78982.00 | 2025-07-04 | 60 | 1 | 7 | Actual |
| 19381 | 24.16 | 2024-03-04 | 68 | 5 | 11 | Actual |
| 7409 | 50.00 | 2023-04-05 | 68 | 5 | 6 | Budget |
| 37490 | 174.00 | 2025-08-03 | 66 | 5 | 6 | Actual |
| 32921 | 141.00 | 2025-04-04 | 74 | 5 | 6 | Actual |
| 12911 | 28500.00 | 2023-09-03 | 60 | 3 | 6 | Budget |
| 7166 | 550.00 | 2023-04-05 | 87 | 6 | 5 | Budget |
| 3484 | 7263.00 | 2023-01-03 | 7 | 7 | 3 | Actual |
| 31061 | 273.10 | 2025-02-02 | 81 | 4 | 11 | Actual |
| 19999 | 10.00 | 2024-04-04 | 69 | 5 | 6 | Actual |
| 36249 | 520.00 | 2025-07-04 | 87 | 1 | 6 | Actual |
| 5180 | 200.00 | 2023-02-03 | 81 | 5 | 6 | Budget |
| 7828 | 3.00 | 2023-04-05 | 96 | 6 | 8 | Actual |
| 34302 | 385.94 | 2025-05-05 | 92 | 6 | 8 | Actual |
| 28676 | 268122.74 | 2024-12-03 | 35 | 7 | 8 | Actual |
| 34896 | 1044.00 | 2025-06-03 | 65 | 1 | 4 | Actual |
Generated 2025-11-02 23:52:24.494 UTC