[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 907 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12532 | 50900.00 | 2023-09-07 | 60 | 1 | 4 | Budget |
| 20244 | 1902.63 | 2024-04-08 | 72 | 6 | 8 | Actual |
| 25573 | 8.21 | 2024-09-06 | 73 | 2 | 12 | Actual |
| 7243 | 109.00 | 2023-04-09 | 85 | 1 | 6 | Actual |
| 1186 | 14300.00 | 2022-11-07 | 60 | 6 | 3 | Budget |
| 36151 | 886.00 | 2025-07-08 | 81 | 1 | 5 | Actual |
| 30788 | 588.00 | 2025-02-06 | 65 | 6 | 7 | Actual |
| 34461 | 9.27 | 2025-05-09 | 82 | 5 | 11 | Actual |
| 37111 | 860.00 | 2025-08-07 | 66 | 6 | 3 | Actual |
| 39034 | 146.51 | 2025-09-07 | 78 | 4 | 11 | Actual |
| 16744 | 525.00 | 2024-01-07 | 81 | 1 | 5 | Actual |
| 26723 | 62.66 | 2024-10-06 | 89 | 1 | 13 | Actual |
| 21657 | 323.00 | 2024-06-06 | 74 | 6 | 3 | Actual |
| 31027 | 45.44 | 2025-02-06 | 71 | 3 | 11 | Actual |
| 35334 | -306.00 | 2025-06-07 | 91 | 6 | 7 | Actual |
| 1988 | 13500.00 | 2022-11-07 | 63 | 6 | 7 | Budget |
| 27257 | 8140.00 | 2024-11-06 | 54 | 6 | 6 | Actual |
| 14897 | 41.00 | 2023-11-07 | 68 | 4 | 6 | Actual |
| 33474 | 8269.00 | 2025-04-08 | 94 | 6 | 12 | Actual |
| 35210 | 230.00 | 2025-06-07 | 92 | 5 | 6 | Actual |
| 11485 | 242.00 | 2023-08-07 | 74 | 6 | 4 | Actual |
| 38169 | 460.91 | 2025-08-07 | 66 | 6 | 13 | Actual |
| 16937 | 22.00 | 2024-01-07 | 71 | 5 | 6 | Actual |
| 31974 | 658.67 | 2025-03-08 | 67 | 1 | 8 | Actual |
| 11195 | 169179.99 | 2023-07-08 | 15 | 7 | 8 | Actual |
| 14269 | -26.90 | 2023-10-07 | 91 | 2 | 11 | Actual |
| 30717 | -234.00 | 2025-02-06 | 91 | 6 | 6 | Actual |
| 32361 | 16743.62 | 2025-03-08 | 19 | 7 | 12 | Actual |
| 38449 | 301.00 | 2025-09-07 | 78 | 1 | 5 | Actual |
| 12668 | 25670.00 | 2023-09-07 | 40 | 7 | 4 | Actual |
Generated 2025-11-06 19:49:36.657 UTC