[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4596 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29613 | 151018.00 | 2024-08-11 | 31 | 7 | 6 | Actual |
| 24757 | 627.00 | 2024-04-11 | 81 | 1 | 4 | Actual |
| 4913 | 165.00 | 2022-09-12 | 83 | 6 | 5 | Actual |
| 18647 | 120.00 | 2023-10-12 | 65 | 7 | 3 | Actual |
| 17325 | 100.76 | 2023-08-12 | 76 | 4 | 11 | Actual |
| 31352 | 106706.75 | 2024-09-11 | 15 | 7 | 13 | Actual |
| 37803 | 401.83 | 2025-03-12 | 81 | 1 | 11 | Actual |
| 29929 | 162.46 | 2024-08-11 | 73 | 4 | 11 | Actual |
| 31134 | 11559.49 | 2024-09-11 | 40 | 7 | 11 | Actual |
| 5548 | 25.32 | 2022-09-12 | 69 | 6 | 8 | Actual |
| 26642 | 3971.05 | 2024-05-11 | 60 | 6 | 12 | Actual |
| 26864 | 326.00 | 2024-06-11 | 74 | 6 | 3 | Actual |
| 3093 | 16834.00 | 2022-07-13 | 53 | 6 | 7 | Actual |
| 17421 | 54668.80 | 2023-08-12 | 31 | 7 | 11 | Actual |
| 21922 | 87.00 | 2024-01-10 | 68 | 1 | 6 | Actual |
| 36723 | 1661.43 | 2025-02-10 | 62 | 4 | 11 | Actual |
| 16527 | 727.00 | 2023-08-12 | 76 | 1 | 3 | Actual |
| 37867 | 263.53 | 2025-03-12 | 92 | 3 | 11 | Actual |
| 24839 | 162.00 | 2024-04-11 | 67 | 1 | 5 | Actual |
| 16577 | 10.00 | 2023-08-12 | 96 | 6 | 3 | Actual |
| 26866 | 1033.00 | 2024-06-11 | 77 | 6 | 3 | Actual |
| 7294 | 84.00 | 2022-11-12 | 89 | 2 | 6 | Actual |
| 25577 | 9.27 | 2024-04-11 | 78 | 2 | 12 | Actual |
| 36511 | 132726.00 | 2025-02-10 | 35 | 7 | 7 | Actual |
| 25825 | 535.00 | 2024-05-11 | 90 | 1 | 4 | Actual |
| 10032 | 35.93 | 2023-01-10 | 69 | 6 | 8 | Actual |
| 12211 | 200.00 | 2023-03-12 | 66 | 2 | 8 | Budget |
| 26149 | 19.00 | 2024-05-11 | 82 | 6 | 6 | Actual |
| 30674 | 71.00 | 2024-09-11 | 78 | 5 | 6 | Actual |
| 33300 | 73.10 | 2024-11-11 | 67 | 4 | 11 | Actual |
| 14529 | -302.00 | 2023-06-12 | 91 | 1 | 3 | Actual |
| 9736 | -136.00 | 2023-01-10 | 91 | 6 | 6 | Actual |
Generated 2025-06-11 15:16:41.263 UTC