[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5594 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32464 | -139.10 | 2025-03-06 | 91 | 6 | 13 | Actual |
| 10175 | 100.00 | 2023-07-06 | 72 | 6 | 3 | Budget |
| 10139 | 480.00 | 2023-07-06 | 87 | 1 | 3 | Budget |
| 171 | 89.00 | 2022-10-05 | 81 | 7 | 3 | Actual |
| 31309 | 264.41 | 2025-02-04 | 92 | 2 | 13 | Actual |
| 37780 | 182715.09 | 2025-08-05 | 35 | 7 | 8 | Actual |
| 8796 | 16153.00 | 2023-05-08 | 100 | 7 | 7 | Actual |
| 11442 | 990.00 | 2023-08-05 | 87 | 1 | 4 | Actual |
| 21428 | 188.00 | 2024-05-07 | 92 | 4 | 11 | Actual |
| 156 | 9.00 | 2022-10-05 | 71 | 7 | 3 | Actual |
| 31387 | 428.00 | 2025-03-06 | 78 | 1 | 3 | Actual |
| 13632 | 133.00 | 2023-10-05 | 85 | 1 | 4 | Actual |
| 8241 | 102458.00 | 2023-05-08 | 56 | 6 | 5 | Actual |
| 18407 | 116.72 | 2024-02-05 | 66 | 6 | 11 | Actual |
| 38392 | 1108.00 | 2025-09-05 | 80 | 6 | 4 | Actual |
| 27655 | 192.25 | 2024-11-04 | 80 | 5 | 11 | Actual |
| 17564 | 114.00 | 2024-02-05 | 82 | 1 | 3 | Actual |
| 8830 | 200.00 | 2023-05-08 | 83 | 1 | 8 | Budget |
| 33962 | 6.00 | 2025-05-07 | 69 | 2 | 6 | Actual |
| 35183 | -216.00 | 2025-06-05 | 91 | 4 | 6 | Actual |
| 30717 | -234.00 | 2025-02-04 | 91 | 6 | 6 | Actual |
| 30086 | 643.32 | 2025-01-04 | 77 | 6 | 12 | Actual |
| 27675 | 1353.98 | 2024-11-04 | 62 | 6 | 11 | Actual |
| 26841 | 600.00 | 2024-11-04 | 90 | 1 | 3 | Actual |
| 39204 | 613.54 | 2025-09-05 | 65 | 6 | 12 | Actual |
| 34814 | 94.00 | 2025-06-05 | 69 | 6 | 3 | Actual |
| 30456 | 82301.00 | 2025-02-04 | 39 | 7 | 4 | Actual |
| 32471 | 434207.59 | 2025-03-06 | 6 | 7 | 13 | Actual |
| 2437 | 3.00 | 2022-12-06 | 96 | 7 | 3 | Actual |
| 3576 | 215.00 | 2023-01-05 | 74 | 1 | 4 | Actual |
| 6978 | 9687.00 | 2023-04-07 | 53 | 6 | 4 | Actual |
Generated 2025-11-04 06:51:07.003 UTC