[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4580 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15707 | 328.00 | 2023-07-04 | 74 | 1 | 5 | Actual |
| 29646 | 321.00 | 2024-08-02 | 89 | 1 | 7 | Actual |
| 14253 | 5.01 | 2023-05-03 | 69 | 2 | 11 | Actual |
| 15289 | 156.08 | 2023-06-03 | 80 | 3 | 11 | Actual |
| 31361 | 57179.51 | 2024-09-02 | 29 | 7 | 13 | Actual |
| 37998 | 375.23 | 2025-03-03 | 74 | 1 | 12 | Actual |
| 18742 | 78671.00 | 2023-10-03 | 15 | 7 | 4 | Actual |
| 11820 | 100.00 | 2023-03-03 | 85 | 3 | 6 | Budget |
| 9433 | 37080.00 | 2023-01-01 | 31 | 7 | 5 | Actual |
| 11929 | 132500.00 | 2023-03-03 | 56 | 6 | 6 | Budget |
| 22157 | 364.00 | 2024-01-01 | 73 | 6 | 7 | Actual |
| 17376 | 710.35 | 2023-08-03 | 63 | 6 | 11 | Actual |
| 36990 | 169.68 | 2025-02-01 | 68 | 2 | 13 | Actual |
| 19890 | 91.00 | 2023-11-03 | 67 | 1 | 6 | Actual |
| 18078 | 42955.00 | 2023-09-03 | 53 | 6 | 7 | Actual |
| 37121 | 302.00 | 2025-03-03 | 78 | 6 | 3 | Actual |
| 2046 | 8835.00 | 2022-06-03 | 20 | 7 | 7 | Actual |
| 6151 | 100.00 | 2022-10-03 | 74 | 2 | 6 | Budget |
| 3147 | -138.00 | 2022-07-04 | 91 | 6 | 7 | Actual |
| 22377 | 118.85 | 2024-01-01 | 92 | 2 | 11 | Actual |
| 24383 | -71.58 | 2024-03-02 | 91 | 3 | 11 | Actual |
| 12279 | 850.00 | 2023-03-03 | 72 | 6 | 8 | Budget |
| 15091 | 62108.00 | 2023-06-03 | 34 | 7 | 7 | Actual |
| 38295 | 24696.00 | 2025-04-03 | 18 | 7 | 3 | Actual |
| 30629 | 520.00 | 2024-09-02 | 87 | 3 | 6 | Actual |
| 26038 | 18.00 | 2024-05-02 | 84 | 2 | 6 | Actual |
| 3089 | 198273.00 | 2022-07-04 | 12 | 2 | 7 | Actual |
| 3776 | 188.00 | 2022-08-03 | 74 | 6 | 5 | Actual |
| 18680 | 59.00 | 2023-10-03 | 71 | 1 | 4 | Actual |
| 7599 | 576.00 | 2022-11-03 | 65 | 6 | 7 | Actual |
| 23047 | 425.00 | 2024-02-01 | 80 | 6 | 6 | Actual |
| 32989 | 153415.00 | 2024-11-02 | 31 | 7 | 6 | Actual |
Generated 2025-06-02 17:07:38.814 UTC