[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23115 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35298 | 460.00 | 2025-02-22 | 90 | 1 | 7 | Actual |
| 32186 | 294.38 | 2024-11-23 | 81 | 4 | 11 | Actual |
| 28235 | 204.00 | 2024-08-24 | 85 | 6 | 5 | Actual |
| 18955 | 55.00 | 2023-11-24 | 83 | 4 | 6 | Actual |
| 18489 | 144.38 | 2023-10-25 | 52 | 6 | 12 | Actual |
| 6166 | 45.00 | 2022-11-24 | 84 | 2 | 6 | Actual |
| 19937 | 4.00 | 2023-12-25 | 96 | 2 | 6 | Actual |
| 5311 | 655.00 | 2022-10-25 | 77 | 1 | 7 | Actual |
| 15443 | 5.01 | 2023-07-25 | 82 | 6 | 12 | Actual |
| 18739 | 8741.00 | 2023-11-24 | 8 | 7 | 4 | Actual |
| 9399 | 200.00 | 2023-02-22 | 83 | 6 | 5 | Budget |
| 24862 | 31495.00 | 2024-05-24 | 52 | 6 | 5 | Actual |
| 8360 | 100.00 | 2023-01-25 | 83 | 1 | 6 | Budget |
| 11281 | 260.00 | 2023-04-24 | 65 | 6 | 3 | Actual |
| 12030 | 100.00 | 2023-04-24 | 71 | 1 | 7 | Budget |
| 21001 | 101.00 | 2024-01-25 | 67 | 4 | 6 | Actual |
| 19769 | 43230.00 | 2023-12-25 | 14 | 7 | 4 | Actual |
| 5105 | 1685.00 | 2022-10-25 | 61 | 4 | 6 | Actual |
| 3233 | 1500.00 | 2022-08-25 | 61 | 2 | 8 | Budget |
| 21927 | 190.00 | 2024-02-22 | 76 | 1 | 6 | Actual |
| 28753 | 409.28 | 2024-08-24 | 80 | 3 | 11 | Actual |
| 4907 | 749.00 | 2022-10-25 | 80 | 6 | 5 | Actual |
| 27119 | 955953.00 | 2024-07-24 | 43 | 7 | 5 | Actual |
| 5755 | 8080.00 | 2022-11-24 | 60 | 7 | 3 | Actual |
| 10613 | 850.00 | 2023-03-25 | 62 | 2 | 6 | Budget |
| 9808 | 192.00 | 2023-02-22 | 84 | 1 | 7 | Actual |
| 28268 | 35325.00 | 2024-08-24 | 38 | 7 | 5 | Actual |
| 18215 | 802.61 | 2023-10-25 | 77 | 6 | 8 | Actual |
| 33554 | 632.84 | 2024-12-24 | 87 | 2 | 13 | Actual |
| 12608 | 348.00 | 2023-05-25 | 72 | 6 | 4 | Actual |
| 13185 | 145.00 | 2023-05-25 | 89 | 1 | 7 | Actual |
| 27994 | 56.00 | 2024-08-24 | 94 | 1 | 3 | Actual |
Generated 2025-07-24 11:57:36.996 UTC