[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2465 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16721 | 126273.00 | 2023-08-06 | 35 | 7 | 4 | Actual |
| 8035 | 27.00 | 2022-12-07 | 84 | 7 | 3 | Actual |
| 22957 | 256.00 | 2024-02-04 | 73 | 3 | 6 | Actual |
| 34277 | 4132.98 | 2024-12-06 | 61 | 6 | 8 | Actual |
| 38434 | 1175555.00 | 2025-04-06 | 46 | 7 | 4 | Actual |
| 16452 | 77.36 | 2023-07-07 | 92 | 2 | 12 | Actual |
| 10322 | 200.00 | 2023-02-04 | 85 | 1 | 4 | Budget |
| 5116 | 80.00 | 2022-09-06 | 68 | 4 | 6 | Budget |
| 36313 | 364.00 | 2025-02-04 | 65 | 4 | 6 | Actual |
| 27308 | 40030.00 | 2024-06-05 | 32 | 7 | 6 | Actual |
| 598 | 372.00 | 2022-05-06 | 81 | 3 | 6 | Actual |
| 20335 | 34.80 | 2023-11-06 | 78 | 2 | 11 | Actual |
| 13982 | 10603.00 | 2023-05-06 | 22 | 7 | 6 | Actual |
| 27650 | 73.10 | 2024-06-05 | 73 | 5 | 11 | Actual |
| 39108 | 7.00 | 2025-04-06 | 96 | 6 | 11 | Actual |
| 16637 | 5988.00 | 2023-08-06 | 61 | 1 | 4 | Actual |
| 17016 | 2152505.00 | 2023-08-06 | 43 | 7 | 6 | Actual |
| 4281 | 82416.00 | 2022-08-06 | 13 | 7 | 7 | Actual |
| 35578 | 28.42 | 2025-01-04 | 69 | 4 | 11 | Actual |
| 37017 | 3717.11 | 2025-02-04 | 63 | 6 | 13 | Actual |
| 24091 | 3556996.00 | 2024-03-05 | 43 | 7 | 6 | Actual |
| 34219 | 4276.92 | 2024-12-06 | 62 | 1 | 8 | Actual |
| 32255 | 217.78 | 2024-10-05 | 92 | 6 | 11 | Actual |
| 22064 | 127.00 | 2024-01-04 | 72 | 6 | 6 | Actual |
| 36646 | 64.59 | 2025-02-04 | 69 | 1 | 11 | Actual |
| 17557 | 603.00 | 2023-09-06 | 73 | 1 | 3 | Actual |
| 22952 | 390.00 | 2024-02-04 | 66 | 3 | 6 | Actual |
| 16993 | 12322.00 | 2023-08-06 | 7 | 7 | 6 | Actual |
| 28362 | 33.00 | 2024-07-06 | 69 | 4 | 6 | Actual |
| 19621 | 77.00 | 2023-11-06 | 69 | 6 | 3 | Actual |
| 5619 | 1500.00 | 2022-10-06 | 62 | 1 | 3 | Budget |
| 14765 | 154.00 | 2023-06-06 | 78 | 6 | 5 | Actual |
Generated 2025-06-05 19:47:03.929 UTC