[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2912 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14482 | 2262.50 | 2023-05-19 | 13 | 7 | 12 | Actual |
| 13504 | 389.00 | 2023-05-19 | 78 | 1 | 3 | Actual |
| 31770 | 139.00 | 2024-10-18 | 73 | 4 | 6 | Actual |
| 36071 | 148260.00 | 2025-02-17 | 12 | 2 | 4 | Actual |
| 15740 | 413.00 | 2023-07-20 | 72 | 6 | 5 | Actual |
| 11649 | -198.00 | 2023-03-19 | 91 | 6 | 5 | Actual |
| 31110 | 1263943.46 | 2024-09-18 | 4 | 7 | 11 | Actual |
| 33439 | 42.25 | 2024-11-18 | 92 | 2 | 12 | Actual |
| 1261 | 99993.00 | 2022-06-19 | 37 | 7 | 3 | Actual |
| 10513 | 50.00 | 2023-02-17 | 82 | 6 | 5 | Budget |
| 22485 | 57466.72 | 2024-01-17 | 29 | 7 | 11 | Actual |
| 12043 | 550.00 | 2023-03-19 | 81 | 1 | 7 | Budget |
| 24909 | 49687.00 | 2024-04-18 | 21 | 7 | 5 | Actual |
| 30821 | 121321.00 | 2024-09-18 | 14 | 7 | 7 | Actual |
| 35246 | 47500.00 | 2025-01-17 | 99 | 6 | 6 | Actual |
| 2833 | 620.00 | 2022-07-20 | 77 | 3 | 6 | Actual |
| 34194 | 114198.00 | 2024-12-19 | 14 | 7 | 7 | Actual |
| 3631 | 41.00 | 2022-08-19 | 69 | 6 | 4 | Actual |
| 21830 | 198.00 | 2024-01-17 | 68 | 1 | 5 | Actual |
| 8032 | 32.00 | 2022-12-20 | 83 | 7 | 3 | Actual |
| 15656 | 141.00 | 2023-07-20 | 83 | 6 | 4 | Actual |
| 39228 | 8.00 | 2025-04-19 | 96 | 6 | 12 | Actual |
| 14057 | 209.00 | 2023-05-19 | 89 | 6 | 7 | Actual |
| 4563 | 20.00 | 2022-09-19 | 69 | 6 | 3 | Actual |
| 20022 | 7364.00 | 2023-11-19 | 57 | 6 | 6 | Actual |
| 18246 | 26472.79 | 2023-09-19 | 24 | 7 | 8 | Actual |
| 14019 | 162.00 | 2023-05-19 | 84 | 1 | 7 | Actual |
| 21331 | 97.57 | 2023-12-20 | 73 | 1 | 11 | Actual |
| 34001 | 123.00 | 2024-12-19 | 84 | 3 | 6 | Actual |
| 26271 | 26607.00 | 2024-05-18 | 28 | 7 | 7 | Actual |
| 2243 | 20384.79 | 2022-06-19 | 33 | 7 | 8 | Actual |
| 387 | 26400.00 | 2022-05-19 | 60 | 6 | 5 | Budget |
Generated 2025-06-18 06:14:47.012 UTC