[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2477 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8533 | 40.00 | 2022-12-01 | 71 | 5 | 6 | Budget |
| 8031 | 10.00 | 2022-12-01 | 82 | 7 | 3 | Budget |
| 19713 | 245.00 | 2023-10-31 | 78 | 1 | 4 | Actual |
| 14351 | 45.44 | 2023-04-30 | 84 | 6 | 11 | Actual |
| 21336 | 280.55 | 2023-12-01 | 80 | 1 | 11 | Actual |
| 8850 | 1542.02 | 2022-12-01 | 62 | 2 | 8 | Actual |
| 264 | 380.00 | 2022-04-30 | 72 | 6 | 4 | Budget |
| 10984 | 200.00 | 2023-01-29 | 83 | 6 | 7 | Budget |
| 13025 | 100.00 | 2023-03-31 | 76 | 5 | 6 | Budget |
| 20987 | 115.00 | 2023-12-01 | 83 | 3 | 6 | Actual |
| 39088 | 36.93 | 2025-03-31 | 69 | 6 | 11 | Actual |
| 11310 | 89.00 | 2023-02-28 | 83 | 6 | 3 | Actual |
| 25275 | 216217.23 | 2024-03-30 | 56 | 6 | 8 | Actual |
| 6128 | 68.00 | 2022-09-30 | 94 | 1 | 6 | Actual |
| 24365 | 42.25 | 2024-02-28 | 67 | 3 | 11 | Actual |
| 10227 | 31770.00 | 2023-01-29 | 32 | 7 | 3 | Actual |
| 29455 | 7722.00 | 2024-07-30 | 60 | 2 | 6 | Actual |
| 32173 | 881.63 | 2024-09-29 | 62 | 4 | 11 | Actual |
| 34224 | 91.99 | 2024-11-30 | 69 | 1 | 8 | Actual |
| 1589 | 18411.00 | 2022-05-31 | 38 | 7 | 5 | Actual |
| 16645 | 317.00 | 2023-07-31 | 73 | 1 | 4 | Actual |
| 5030 | 170.00 | 2022-08-31 | 77 | 2 | 6 | Actual |
| 32371 | 10814.79 | 2024-09-29 | 33 | 7 | 12 | Actual |
| 35977 | 205.00 | 2025-01-29 | 84 | 6 | 3 | Actual |
| 18772 | 70.00 | 2023-09-30 | 71 | 1 | 5 | Actual |
| 26169 | 17287.00 | 2024-04-29 | 18 | 7 | 6 | Actual |
| 29752 | 202.60 | 2024-07-30 | 68 | 2 | 8 | Actual |
| 27653 | 152.89 | 2024-05-30 | 77 | 5 | 11 | Actual |
| 22678 | 533632.00 | 2024-01-29 | 43 | 7 | 3 | Actual |
| 4950 | 25663.00 | 2022-08-31 | 34 | 7 | 5 | Actual |
| 8180 | 25087.00 | 2022-12-01 | 38 | 7 | 4 | Actual |
| 10823 | 25.00 | 2023-01-29 | 69 | 6 | 6 | Actual |
Generated 2025-05-30 17:18:59.085 UTC