[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2107 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21316 | 34536.57 | 2023-12-04 | 38 | 7 | 8 | Actual |
| 10889 | 13715.00 | 2023-02-01 | 100 | 7 | 6 | Actual |
| 39287 | 36719.48 | 2025-04-03 | 60 | 2 | 13 | Actual |
| 4772 | 178.00 | 2022-09-03 | 83 | 6 | 4 | Actual |
| 2386 | 36754.00 | 2022-07-04 | 38 | 7 | 3 | Actual |
| 8508 | 70.00 | 2022-12-04 | 85 | 4 | 6 | Budget |
| 11008 | 9604.00 | 2023-02-01 | 18 | 7 | 7 | Actual |
| 24386 | 3.00 | 2024-03-02 | 96 | 3 | 11 | Actual |
| 32517 | 275.00 | 2024-11-02 | 85 | 1 | 3 | Actual |
| 36675 | 44.38 | 2025-02-01 | 71 | 2 | 11 | Actual |
| 7732 | 141.99 | 2022-11-03 | 67 | 2 | 8 | Actual |
| 20131 | 764.00 | 2023-11-03 | 80 | 6 | 7 | Actual |
| 2725 | 118.00 | 2022-07-04 | 68 | 1 | 6 | Actual |
| 5439 | 200.00 | 2022-09-03 | 68 | 1 | 8 | Budget |
| 10127 | 550.00 | 2023-02-01 | 80 | 1 | 3 | Budget |
| 32056 | 93286.15 | 2024-10-02 | 94 | 6 | 8 | Actual |
| 17767 | 39.00 | 2023-09-03 | 69 | 1 | 5 | Actual |
| 5425 | 537164.00 | 2022-09-03 | 46 | 7 | 7 | Actual |
| 12802 | 17918.00 | 2023-04-03 | 32 | 7 | 5 | Actual |
| 30934 | 34500.00 | 2024-09-02 | 99 | 6 | 8 | Actual |
| 26640 | 65042.40 | 2024-05-02 | 56 | 6 | 12 | Actual |
| 16579 | 45000.00 | 2023-08-03 | 99 | 6 | 3 | Actual |
| 32519 | 381.00 | 2024-11-02 | 89 | 1 | 3 | Actual |
| 36205 | 73282.00 | 2025-02-01 | 13 | 7 | 5 | Actual |
| 17149 | 245.03 | 2023-08-03 | 73 | 2 | 8 | Actual |
| 7183 | 98949.00 | 2022-11-03 | 15 | 7 | 5 | Actual |
| 1800 | 13.00 | 2022-06-03 | 69 | 5 | 6 | Actual |
| 29918 | 142.25 | 2024-08-02 | 94 | 3 | 11 | Actual |
| 703 | 71.00 | 2022-05-03 | 89 | 5 | 6 | Actual |
| 20565 | 61.40 | 2023-11-03 | 77 | 6 | 12 | Actual |
| 24873 | 189.00 | 2024-04-02 | 67 | 6 | 5 | Actual |
| 12481 | -55258.00 | 2023-04-03 | 43 | 7 | 3 | Actual |
Generated 2025-06-02 20:19:15.344 UTC