[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2893 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8806 | 480.00 | 2022-12-06 | 66 | 1 | 8 | Budget |
| 30424 | 267.00 | 2024-09-04 | 89 | 6 | 4 | Actual |
| 31451 | 8748.00 | 2024-10-04 | 23 | 7 | 3 | Actual |
| 30423 | 1170.00 | 2024-09-04 | 87 | 6 | 4 | Actual |
| 8486 | 40.00 | 2022-12-06 | 71 | 4 | 6 | Budget |
| 35097 | 84.00 | 2025-01-03 | 84 | 1 | 6 | Actual |
| 35992 | 8081.00 | 2025-02-03 | 8 | 7 | 3 | Actual |
| 24287 | 81188.96 | 2024-03-04 | 21 | 7 | 8 | Actual |
| 25534 | 225576.83 | 2024-04-04 | 43 | 7 | 11 | Actual |
| 33351 | 181.61 | 2024-11-04 | 90 | 6 | 11 | Actual |
| 22885 | 83697.00 | 2024-02-03 | 35 | 7 | 5 | Actual |
| 26491 | 1260.36 | 2024-05-04 | 61 | 4 | 11 | Actual |
| 18232 | 929368.40 | 2023-09-05 | 101 | 6 | 8 | Actual |
| 32269 | 16743.62 | 2024-10-04 | 19 | 7 | 11 | Actual |
| 26263 | 266701.00 | 2024-05-04 | 15 | 7 | 7 | Actual |
| 21965 | 97.00 | 2024-01-03 | 90 | 2 | 6 | Actual |
| 19634 | 176.00 | 2023-11-05 | 85 | 6 | 3 | Actual |
| 1688 | 30.00 | 2022-06-05 | 94 | 2 | 6 | Actual |
| 31590 | 1215.00 | 2024-10-04 | 65 | 1 | 5 | Actual |
| 13594 | 166.00 | 2023-05-05 | 73 | 7 | 3 | Actual |
| 6398 | 14019.00 | 2022-10-05 | 28 | 7 | 6 | Actual |
| 17332 | 49.70 | 2023-08-05 | 84 | 4 | 11 | Actual |
| 12596 | 11100.00 | 2023-04-05 | 63 | 6 | 4 | Budget |
| 35809 | 1390.75 | 2025-01-03 | 61 | 1 | 13 | Actual |
| 13685 | 45468.00 | 2023-05-05 | 19 | 7 | 4 | Actual |
| 25432 | 45.44 | 2024-04-04 | 78 | 4 | 11 | Actual |
| 163 | 71.00 | 2022-05-05 | 76 | 7 | 3 | Actual |
| 36244 | 409.00 | 2025-02-03 | 81 | 1 | 6 | Actual |
| 10687 | 380.00 | 2023-02-03 | 81 | 3 | 6 | Budget |
| 29474 | 30.00 | 2024-08-04 | 85 | 2 | 6 | Actual |
| 24336 | 73.10 | 2024-03-04 | 65 | 2 | 11 | Actual |
| 6607 | 280.00 | 2022-10-05 | 65 | 2 | 8 | Budget |
Generated 2025-06-04 10:41:16.299 UTC