[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2617 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27828 | 46343.11 | 2024-06-11 | 13 | 7 | 12 | Actual |
| 20462 | 1193.33 | 2023-11-12 | 94 | 6 | 11 | Actual |
| 5323 | 200.00 | 2022-09-12 | 84 | 1 | 7 | Budget |
| 14243 | 58.21 | 2023-05-12 | 94 | 1 | 11 | Actual |
| 2581 | 1900.00 | 2022-07-13 | 62 | 1 | 5 | Budget |
| 38976 | 151.83 | 2025-04-12 | 73 | 2 | 11 | Actual |
| 13150 | 480.00 | 2023-04-12 | 65 | 1 | 7 | Budget |
| 22086 | 280167.00 | 2024-01-10 | 6 | 7 | 6 | Actual |
| 1123 | 24012.13 | 2022-05-12 | 38 | 7 | 8 | Actual |
| 36114 | 138147.00 | 2025-02-10 | 15 | 7 | 4 | Actual |
| 28312 | 77.00 | 2024-07-12 | 76 | 2 | 6 | Actual |
| 20107 | 371.00 | 2023-11-12 | 94 | 1 | 7 | Actual |
| 38827 | 179.87 | 2025-04-12 | 71 | 1 | 8 | Actual |
| 33546 | 669.69 | 2024-11-11 | 77 | 2 | 13 | Actual |
| 22198 | 86835.00 | 2024-01-10 | 35 | 7 | 7 | Actual |
| 17489 | 4161.47 | 2023-08-12 | 60 | 6 | 12 | Actual |
| 15685 | 59878.00 | 2023-07-13 | 31 | 7 | 4 | Actual |
| 16201 | 1975.26 | 2023-07-13 | 61 | 1 | 11 | Actual |
| 16546 | 507.00 | 2023-08-12 | 54 | 6 | 3 | Actual |
| 4722 | 104.00 | 2022-09-12 | 94 | 1 | 4 | Actual |
| 36051 | 163.00 | 2025-02-10 | 69 | 1 | 4 | Actual |
| 33813 | 70347.00 | 2024-12-12 | 14 | 7 | 4 | Actual |
| 4523 | 40.00 | 2022-09-12 | 82 | 1 | 3 | Budget |
| 9126 | 380.00 | 2023-01-10 | 62 | 7 | 3 | Budget |
| 19376 | 712.47 | 2023-10-12 | 61 | 5 | 11 | Actual |
| 27797 | 364.60 | 2024-06-11 | 66 | 6 | 12 | Actual |
| 13954 | 323.00 | 2023-05-12 | 77 | 6 | 6 | Actual |
| 452 | 7062.00 | 2022-05-12 | 22 | 7 | 5 | Actual |
| 26944 | 684.00 | 2024-06-11 | 67 | 1 | 4 | Actual |
| 30711 | 90.00 | 2024-09-11 | 83 | 6 | 6 | Actual |
| 195 | 850.00 | 2022-05-12 | 65 | 1 | 4 | Budget |
| 28211 | 6974.00 | 2024-07-12 | 54 | 6 | 5 | Actual |
Generated 2025-06-12 02:26:14.343 UTC