[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2786 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28942 | 11809.49 | 2024-07-13 | 54 | 6 | 12 | Actual |
| 33668 | 301.00 | 2024-12-13 | 74 | 6 | 3 | Actual |
| 35273 | 2812053.00 | 2025-01-11 | 43 | 7 | 6 | Actual |
| 27794 | 2048.67 | 2024-06-12 | 62 | 6 | 12 | Actual |
| 26462 | 4.00 | 2024-05-12 | 96 | 2 | 11 | Actual |
| 37686 | 385.94 | 2025-03-13 | 84 | 1 | 8 | Actual |
| 36330 | 382.00 | 2025-02-11 | 87 | 4 | 6 | Actual |
| 14667 | 592.00 | 2023-06-13 | 72 | 6 | 4 | Actual |
| 2484 | 115.00 | 2022-07-14 | 94 | 1 | 4 | Actual |
| 22605 | 351.00 | 2024-02-11 | 83 | 1 | 3 | Actual |
| 4973 | 36.00 | 2022-09-13 | 69 | 1 | 6 | Actual |
| 16310 | 348.64 | 2023-07-14 | 61 | 5 | 11 | Actual |
| 13491 | 80730.00 | 2023-05-13 | 60 | 1 | 3 | Actual |
| 33622 | 6255.75 | 2024-11-12 | 100 | 7 | 13 | Actual |
| 4062 | 50.00 | 2022-08-13 | 84 | 5 | 6 | Budget |
| 36413 | 218562.00 | 2025-02-11 | 29 | 7 | 6 | Actual |
| 32562 | 197890.00 | 2024-11-12 | 101 | 6 | 3 | Actual |
| 29126 | 1078.00 | 2024-08-12 | 66 | 1 | 3 | Actual |
| 16195 | 77179.79 | 2023-07-14 | 39 | 7 | 8 | Actual |
| 37355 | 76625.00 | 2025-03-13 | 13 | 7 | 5 | Actual |
| 25595 | 216.72 | 2024-04-12 | 61 | 6 | 12 | Actual |
| 7618 | 550.00 | 2022-11-13 | 77 | 6 | 7 | Budget |
| 31885 | 198.00 | 2024-10-12 | 71 | 1 | 7 | Actual |
| 12926 | 51.00 | 2023-04-13 | 71 | 3 | 6 | Actual |
| 26878 | 672.00 | 2024-06-12 | 92 | 6 | 3 | Actual |
| 11579 | 200.00 | 2023-03-13 | 84 | 1 | 5 | Budget |
| 26285 | 122497.00 | 2024-05-12 | 46 | 7 | 7 | Actual |
| 25938 | 227.00 | 2024-05-12 | 68 | 6 | 5 | Actual |
| 400 | 200.00 | 2022-05-13 | 68 | 6 | 5 | Budget |
| 28825 | 21299.03 | 2024-07-13 | 60 | 6 | 11 | Actual |
| 2195 | 5117.84 | 2022-06-13 | 76 | 6 | 8 | Actual |
| 14172 | 772.31 | 2023-05-13 | 80 | 6 | 8 | Actual |
Generated 2025-06-12 10:32:26.860 UTC