[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3521 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25146 | 414.00 | 2024-03-31 | 90 | 1 | 7 | Actual |
| 22431 | 192.25 | 2023-12-30 | 92 | 4 | 11 | Actual |
| 11079 | 1600.00 | 2023-01-30 | 61 | 2 | 8 | Budget |
| 7600 | 380.00 | 2022-11-01 | 66 | 6 | 7 | Budget |
| 10906 | 100.00 | 2023-01-30 | 71 | 1 | 7 | Budget |
| 20155 | 39785.00 | 2023-11-01 | 19 | 7 | 7 | Actual |
| 9591 | 1700.00 | 2022-12-30 | 61 | 4 | 6 | Actual |
| 11938 | 7600.00 | 2023-03-01 | 63 | 6 | 6 | Budget |
| 16729 | 46868.00 | 2023-08-01 | 60 | 1 | 5 | Actual |
| 32661 | 345.00 | 2024-10-31 | 72 | 6 | 4 | Actual |
| 37159 | 229123.00 | 2025-03-01 | 37 | 7 | 3 | Actual |
| 17935 | 1782.00 | 2023-09-01 | 61 | 4 | 6 | Actual |
| 14441 | -46.05 | 2023-05-01 | 91 | 2 | 12 | Actual |
| 35574 | 275.23 | 2024-12-30 | 65 | 4 | 11 | Actual |
| 1502 | 25756.00 | 2022-06-01 | 52 | 6 | 5 | Actual |
| 37611 | 38077.00 | 2025-03-01 | 63 | 6 | 7 | Actual |
| 39368 | 31612.37 | 2025-04-01 | 34 | 7 | 13 | Actual |
| 21369 | 28.42 | 2023-12-02 | 85 | 2 | 11 | Actual |
| 29467 | 144.00 | 2024-07-31 | 77 | 2 | 6 | Actual |
| 35154 | 520.00 | 2024-12-30 | 87 | 3 | 6 | Actual |
| 33746 | 918.00 | 2024-12-01 | 65 | 1 | 4 | Actual |
| 18256 | 73320.63 | 2023-09-01 | 39 | 7 | 8 | Actual |
| 25424 | 44.38 | 2024-03-31 | 67 | 4 | 11 | Actual |
| 18129 | 175194.00 | 2023-09-01 | 29 | 7 | 7 | Actual |
| 37727 | 43138.25 | 2025-03-01 | 57 | 6 | 8 | Actual |
| 18860 | 151.00 | 2023-10-01 | 65 | 1 | 6 | Actual |
| 35021 | 3009.00 | 2024-12-30 | 62 | 6 | 5 | Actual |
| 927 | 14934.00 | 2022-05-01 | 28 | 7 | 7 | Actual |
| 38531 | 2493.00 | 2025-04-01 | 62 | 1 | 6 | Actual |
| 11771 | 40.00 | 2023-03-01 | 85 | 2 | 6 | Budget |
| 26735 | 141.61 | 2024-04-30 | 68 | 2 | 13 | Actual |
| 9045 | 1538.00 | 2022-12-30 | 63 | 6 | 3 | Actual |
Generated 2025-05-31 03:22:12.019 UTC