[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2225 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20453 | 14.59 | 2023-11-08 | 82 | 6 | 11 | Actual |
| 18682 | 216.00 | 2023-10-08 | 74 | 1 | 4 | Actual |
| 30466 | 365.00 | 2024-09-07 | 67 | 1 | 5 | Actual |
| 8875 | 385.94 | 2022-12-09 | 81 | 2 | 8 | Actual |
| 34766 | 31070.25 | 2024-12-08 | 37 | 7 | 13 | Actual |
| 31110 | 1263943.46 | 2024-09-07 | 4 | 7 | 11 | Actual |
| 571 | 2497.00 | 2022-05-08 | 61 | 3 | 6 | Actual |
| 3993 | 23.00 | 2022-08-08 | 69 | 4 | 6 | Actual |
| 30755 | 832.00 | 2024-09-07 | 66 | 1 | 7 | Actual |
| 27022 | 45407.00 | 2024-06-07 | 34 | 7 | 4 | Actual |
| 5958 | 90.00 | 2022-10-08 | 71 | 1 | 5 | Budget |
| 8299 | 473488.00 | 2022-12-09 | 4 | 7 | 5 | Actual |
| 22528 | 133.74 | 2024-01-06 | 57 | 6 | 12 | Actual |
| 9475 | 380.00 | 2023-01-06 | 81 | 1 | 6 | Budget |
| 8513 | 151.00 | 2022-12-09 | 90 | 4 | 6 | Actual |
| 12941 | 40.00 | 2023-04-08 | 82 | 3 | 6 | Budget |
| 16348 | 58.21 | 2023-07-09 | 68 | 6 | 11 | Actual |
| 38193 | 17000.00 | 2025-03-08 | 99 | 6 | 13 | Actual |
| 38412 | 137133.00 | 2025-04-08 | 13 | 7 | 4 | Actual |
| 26044 | 161.00 | 2024-05-07 | 92 | 2 | 6 | Actual |
| 121 | 13445.00 | 2022-05-08 | 20 | 7 | 3 | Actual |
| 37547 | 316575.00 | 2025-03-08 | 101 | 6 | 6 | Actual |
| 22601 | 392.00 | 2024-02-06 | 78 | 1 | 3 | Actual |
| 28904 | 100.76 | 2024-07-08 | 85 | 1 | 12 | Actual |
| 37031 | 446.87 | 2025-02-06 | 81 | 6 | 13 | Actual |
| 12474 | 28504.00 | 2023-04-08 | 33 | 7 | 3 | Actual |
| 32423 | 610.04 | 2024-10-07 | 81 | 2 | 13 | Actual |
| 27045 | 1296.00 | 2024-06-07 | 80 | 1 | 5 | Actual |
| 5690 | 32.00 | 2022-10-08 | 71 | 6 | 3 | Actual |
| 22978 | 94.00 | 2024-02-06 | 66 | 4 | 6 | Actual |
| 6848 | 149.00 | 2022-11-08 | 97 | 6 | 3 | Actual |
| 10233 | 57156.00 | 2023-02-06 | 39 | 7 | 3 | Actual |
Generated 2025-06-07 14:30:40.323 UTC