[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2458 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23091 | 7019.00 | 2024-01-29 | 61 | 1 | 7 | Actual |
| 26677 | 21091.58 | 2024-04-29 | 13 | 7 | 12 | Actual |
| 4173 | 584.00 | 2022-07-31 | 65 | 1 | 7 | Actual |
| 16848 | 53087.00 | 2023-07-31 | 12 | 2 | 6 | Actual |
| 15575 | 341899.00 | 2023-07-01 | 46 | 7 | 3 | Actual |
| 3363 | 26822.79 | 2022-07-01 | 38 | 7 | 8 | Actual |
| 15877 | 50.00 | 2023-07-01 | 68 | 4 | 6 | Actual |
| 29219 | 99.00 | 2024-07-30 | 67 | 7 | 3 | Actual |
| 11002 | 629580.00 | 2023-01-29 | 6 | 7 | 7 | Actual |
| 12633 | 650.00 | 2023-03-31 | 87 | 6 | 4 | Budget |
| 19074 | 228.00 | 2023-09-30 | 89 | 1 | 7 | Actual |
| 18363 | 144.38 | 2023-08-31 | 87 | 4 | 11 | Actual |
| 6327 | 3500.00 | 2022-09-30 | 57 | 6 | 6 | Budget |
| 29867 | 856.09 | 2024-07-30 | 61 | 2 | 11 | Actual |
| 30469 | 114.00 | 2024-08-30 | 71 | 1 | 5 | Actual |
| 30271 | -596.00 | 2024-08-30 | 91 | 1 | 3 | Actual |
| 4651 | 102.00 | 2022-08-31 | 76 | 7 | 3 | Actual |
| 29239 | 14.00 | 2024-07-30 | 94 | 7 | 3 | Actual |
| 10825 | 35.00 | 2023-01-29 | 71 | 6 | 6 | Actual |
| 21108 | 19216.00 | 2023-12-01 | 100 | 7 | 6 | Actual |
| 1605 | 100.00 | 2022-05-31 | 67 | 1 | 6 | Budget |
| 12070 | 25300.00 | 2023-02-28 | 57 | 6 | 7 | Budget |
| 33574 | 401.26 | 2024-10-30 | 72 | 6 | 13 | Actual |
| 23762 | 456.00 | 2024-02-28 | 81 | 6 | 4 | Actual |
| 26836 | 345.00 | 2024-05-30 | 83 | 1 | 3 | Actual |
| 16000 | 309.00 | 2023-07-01 | 78 | 1 | 7 | Actual |
| 33119 | 14.00 | 2024-10-30 | 96 | 1 | 8 | Actual |
| 32045 | 1196.56 | 2024-09-29 | 80 | 6 | 8 | Actual |
| 14619 | 58.00 | 2023-05-31 | 90 | 7 | 3 | Actual |
| 23669 | 6381.00 | 2024-02-28 | 23 | 7 | 3 | Actual |
| 2285 | 40.00 | 2022-07-01 | 82 | 1 | 3 | Budget |
| 30171 | 645.12 | 2024-07-30 | 77 | 2 | 13 | Actual |
Generated 2025-05-30 15:40:42.419 UTC