[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1413 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36846 | 39.06 | 2025-02-10 | 71 | 1 | 12 | Actual |
| 38319 | 114.00 | 2025-04-12 | 66 | 7 | 3 | Actual |
| 360 | 499.00 | 2022-05-12 | 81 | 1 | 5 | Actual |
| 4179 | 200.00 | 2022-08-12 | 68 | 1 | 7 | Budget |
| 22488 | 7810.48 | 2024-01-10 | 33 | 7 | 11 | Actual |
| 38165 | 5411.88 | 2025-03-12 | 61 | 6 | 13 | Actual |
| 17555 | 86.00 | 2023-09-12 | 69 | 1 | 3 | Actual |
| 7553 | 200.00 | 2022-11-12 | 74 | 1 | 7 | Budget |
| 35498 | 300.76 | 2025-01-10 | 73 | 1 | 11 | Actual |
| 32061 | 1939712.98 | 2024-10-11 | 4 | 7 | 8 | Actual |
| 25661 | 18617.00 | 2024-05-10 | 93 | 7 | 5 | Actual |
| 3309 | 200.00 | 2022-07-13 | 74 | 6 | 8 | Budget |
| 36189 | 174.00 | 2025-02-10 | 84 | 6 | 5 | Actual |
| 18634 | 42540.00 | 2023-10-12 | 32 | 7 | 3 | Actual |
| 10003 | 358.66 | 2023-01-10 | 92 | 2 | 8 | Actual |
| 6115 | 31.00 | 2022-10-12 | 82 | 1 | 6 | Actual |
| 37804 | 40.12 | 2025-03-12 | 82 | 1 | 11 | Actual |
| 25785 | 245.00 | 2024-05-11 | 74 | 7 | 3 | Actual |
| 23380 | 115.65 | 2024-02-10 | 90 | 3 | 11 | Actual |
| 23139 | 1134.00 | 2024-02-10 | 80 | 6 | 7 | Actual |
| 8775 | 151903.00 | 2022-12-13 | 15 | 7 | 7 | Actual |
| 34934 | 92.00 | 2025-01-10 | 69 | 6 | 4 | Actual |
| 39400 | 475000.00 | 2025-05-11 | 42 | 7 | 12 | Actual |
| 4905 | 200.00 | 2022-09-12 | 78 | 6 | 5 | Budget |
| 272 | 550.00 | 2022-05-12 | 77 | 6 | 4 | Budget |
| 69 | 104.00 | 2022-05-12 | 67 | 6 | 3 | Actual |
| 5274 | 14781.00 | 2022-09-12 | 28 | 7 | 6 | Actual |
| 37918 | 17.78 | 2025-03-12 | 89 | 5 | 11 | Actual |
| 16166 | 422.30 | 2023-07-13 | 92 | 6 | 8 | Actual |
| 12011 | 2804602.00 | 2023-03-12 | 43 | 7 | 6 | Actual |
| 8628 | 547222.00 | 2022-12-13 | 4 | 7 | 6 | Actual |
| 400 | 200.00 | 2022-05-12 | 68 | 6 | 5 | Budget |
Generated 2025-06-12 02:24:48.649 UTC