[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4811 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28585 | 479.88 | 2024-12-05 | 89 | 1 | 8 | Actual |
| 2972 | 200.00 | 2022-12-06 | 67 | 6 | 6 | Budget |
| 16285 | 96.51 | 2023-12-06 | 65 | 4 | 11 | Actual |
| 3077 | 222.00 | 2022-12-06 | 84 | 1 | 7 | Actual |
| 25355 | 76.29 | 2024-09-04 | 84 | 1 | 11 | Actual |
| 10940 | 6857.00 | 2023-07-06 | 53 | 6 | 7 | Actual |
| 34197 | 55087.00 | 2025-05-07 | 19 | 7 | 7 | Actual |
| 7816 | 108.66 | 2023-04-07 | 83 | 6 | 8 | Actual |
| 34144 | 1530.00 | 2025-05-07 | 87 | 1 | 7 | Actual |
| 2422 | 10.00 | 2022-12-06 | 82 | 7 | 3 | Actual |
| 3416 | 46598.00 | 2023-01-05 | 12 | 2 | 3 | Actual |
| 17466 | 6.08 | 2024-01-05 | 68 | 2 | 12 | Actual |
| 9135 | 8.00 | 2023-06-05 | 69 | 7 | 3 | Actual |
| 28869 | 1843.35 | 2024-12-05 | 23 | 7 | 11 | Actual |
| 21977 | 125.00 | 2024-06-04 | 68 | 3 | 6 | Actual |
| 13659 | 608.00 | 2023-10-05 | 77 | 6 | 4 | Actual |
| 4652 | 184.00 | 2023-02-05 | 77 | 7 | 3 | Actual |
| 28767 | 1710.37 | 2024-12-05 | 61 | 4 | 11 | Actual |
| 14893 | 788.00 | 2023-11-05 | 62 | 4 | 6 | Actual |
| 12068 | 167500.00 | 2023-08-05 | 56 | 6 | 7 | Budget |
| 35303 | 166054.00 | 2025-06-05 | 12 | 2 | 7 | Actual |
| 31931 | 1080.00 | 2025-03-06 | 87 | 6 | 7 | Actual |
| 17710 | 285.00 | 2024-02-05 | 72 | 6 | 4 | Actual |
| 30402 | 6412.00 | 2025-02-04 | 61 | 6 | 4 | Actual |
| 24112 | 211.00 | 2024-08-04 | 84 | 1 | 7 | Actual |
| 22053 | 11332.00 | 2024-06-04 | 57 | 6 | 6 | Actual |
| 34073 | 22.00 | 2025-05-07 | 69 | 6 | 6 | Actual |
| 6342 | 100.00 | 2023-03-07 | 67 | 6 | 6 | Budget |
| 21929 | 96.00 | 2024-06-04 | 78 | 1 | 6 | Actual |
| 22030 | 9.00 | 2024-06-04 | 69 | 5 | 6 | Actual |
| 11329 | 326173.00 | 2023-08-05 | 6 | 7 | 3 | Actual |
Generated 2025-11-04 05:37:09.173 UTC