[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2955 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26851 | 12579.00 | 2024-07-30 | 57 | 6 | 3 | Actual |
| 4432 | 228.36 | 2022-09-30 | 74 | 6 | 8 | Actual |
| 39236 | 46712.27 | 2025-05-31 | 13 | 7 | 12 | Actual |
| 1092 | 160.18 | 2022-06-30 | 90 | 6 | 8 | Actual |
| 12864 | 751.00 | 2023-05-31 | 61 | 2 | 6 | Actual |
| 27079 | 585.00 | 2024-07-30 | 81 | 6 | 5 | Actual |
| 8065 | 500.00 | 2023-01-31 | 73 | 1 | 4 | Budget |
| 14820 | 147.00 | 2023-07-31 | 74 | 1 | 6 | Actual |
| 8644 | 96234.00 | 2023-01-31 | 31 | 7 | 6 | Actual |
| 27290 | 341120.00 | 2024-07-30 | 101 | 6 | 6 | Actual |
| 24756 | 1013.00 | 2024-05-30 | 80 | 1 | 4 | Actual |
| 7540 | 820.00 | 2022-12-31 | 65 | 1 | 7 | Actual |
| 25953 | 729.00 | 2024-06-29 | 87 | 6 | 5 | Actual |
| 34504 | 45790.97 | 2025-01-30 | 94 | 6 | 11 | Actual |
| 14289 | 15.65 | 2023-06-30 | 82 | 3 | 11 | Actual |
| 7994 | 35406.00 | 2023-01-31 | 38 | 7 | 3 | Actual |
| 18837 | 34101.00 | 2023-11-30 | 19 | 7 | 5 | Actual |
| 16409 | 3.95 | 2023-08-31 | 71 | 1 | 12 | Actual |
| 29829 | 122313.97 | 2024-09-29 | 34 | 7 | 8 | Actual |
| 13193 | 6800.00 | 2023-05-31 | 52 | 6 | 7 | Budget |
| 24484 | 37969.55 | 2024-04-29 | 15 | 7 | 11 | Actual |
| 30642 | 23.00 | 2024-10-30 | 69 | 4 | 6 | Actual |
| 38985 | 63.53 | 2025-05-31 | 84 | 2 | 11 | Actual |
| 10702 | 381.00 | 2023-03-31 | 92 | 3 | 6 | Actual |
| 38364 | 385.00 | 2025-05-31 | 89 | 1 | 4 | Actual |
| 13755 | 151.00 | 2023-06-30 | 78 | 6 | 5 | Actual |
| 35999 | 96668.00 | 2025-03-31 | 21 | 7 | 3 | Actual |
| 21522 | 5780.65 | 2024-01-31 | 100 | 7 | 11 | Actual |
| 29705 | 261792.00 | 2024-09-29 | 29 | 7 | 7 | Actual |
| 14405 | 36.93 | 2023-06-30 | 80 | 1 | 12 | Actual |
| 28788 | 160.34 | 2024-08-30 | 90 | 4 | 11 | Actual |
| 35221 | 337.00 | 2025-02-28 | 65 | 6 | 6 | Actual |
Generated 2025-07-30 13:11:29.594 UTC