[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2228 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18241 | 43057.94 | 2023-09-12 | 19 | 7 | 8 | Actual |
| 33477 | 35000.00 | 2024-11-11 | 99 | 6 | 12 | Actual |
| 38417 | 17780.00 | 2025-04-12 | 20 | 7 | 4 | Actual |
| 36846 | 39.06 | 2025-02-10 | 71 | 1 | 12 | Actual |
| 35988 | 256906.00 | 2025-02-10 | 101 | 6 | 3 | Actual |
| 34241 | 819.28 | 2024-12-12 | 92 | 1 | 8 | Actual |
| 34647 | 10712.66 | 2024-12-12 | 33 | 7 | 12 | Actual |
| 13702 | 350000.00 | 2023-05-12 | 42 | 7 | 4 | Actual |
| 33174 | 205.63 | 2024-11-11 | 85 | 6 | 8 | Actual |
| 18437 | 5188.09 | 2023-09-12 | 8 | 7 | 11 | Actual |
| 38669 | 1947.00 | 2025-04-12 | 62 | 6 | 6 | Actual |
| 6179 | 668935.00 | 2022-10-12 | 11 | 3 | 6 | Actual |
| 2478 | 990.00 | 2022-07-13 | 87 | 1 | 4 | Actual |
| 33189 | 181222.64 | 2024-11-11 | 13 | 7 | 8 | Actual |
| 22943 | -54.00 | 2024-02-10 | 91 | 2 | 6 | Actual |
| 14566 | 11.00 | 2023-06-12 | 96 | 6 | 3 | Actual |
| 4507 | 60.00 | 2022-09-12 | 71 | 1 | 3 | Budget |
| 6752 | 200.00 | 2022-11-12 | 67 | 1 | 3 | Budget |
| 22874 | 10058.00 | 2024-02-10 | 20 | 7 | 5 | Actual |
| 27743 | 405.02 | 2024-06-11 | 74 | 1 | 12 | Actual |
| 17725 | -222.00 | 2023-09-12 | 91 | 6 | 4 | Actual |
| 8009 | 40.00 | 2022-12-13 | 67 | 7 | 3 | Budget |
| 34536 | 8671.13 | 2024-12-12 | 100 | 7 | 11 | Actual |
| 30185 | 4662.74 | 2024-08-11 | 52 | 6 | 13 | Actual |
| 19087 | 5829.00 | 2023-10-12 | 61 | 6 | 7 | Actual |
| 36977 | 632.84 | 2025-02-10 | 87 | 1 | 13 | Actual |
| 5386 | 109.00 | 2022-09-12 | 85 | 6 | 7 | Actual |
| 23360 | 924.18 | 2024-02-10 | 62 | 3 | 11 | Actual |
| 13604 | 72.00 | 2023-05-12 | 85 | 7 | 3 | Actual |
| 29398 | 43000.00 | 2024-08-11 | 99 | 6 | 5 | Actual |
| 25448 | 448.64 | 2024-04-11 | 62 | 5 | 11 | Actual |
| 9535 | 108.00 | 2023-01-10 | 90 | 2 | 6 | Actual |
Generated 2025-06-11 12:16:09.202 UTC