[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5280 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38360 | 450.00 | 2025-04-09 | 83 | 1 | 4 | Actual |
| 20050 | 8.00 | 2023-11-09 | 96 | 6 | 6 | Actual |
| 13552 | 11.00 | 2023-05-09 | 96 | 6 | 3 | Actual |
| 35066 | 209982.00 | 2025-01-07 | 29 | 7 | 5 | Actual |
| 26207 | 926.00 | 2024-05-08 | 81 | 1 | 7 | Actual |
| 6440 | 1155.00 | 2022-10-09 | 80 | 1 | 7 | Actual |
| 605 | 100.00 | 2022-05-09 | 85 | 3 | 6 | Budget |
| 17342 | 380.55 | 2023-08-09 | 61 | 5 | 11 | Actual |
| 8322 | 35956.00 | 2022-12-10 | 39 | 7 | 5 | Actual |
| 26436 | 9727.54 | 2024-05-08 | 60 | 2 | 11 | Actual |
| 9672 | 36.00 | 2023-01-07 | 84 | 5 | 6 | Actual |
| 17672 | 653.00 | 2023-09-09 | 66 | 1 | 4 | Actual |
| 8583 | 280.00 | 2022-12-10 | 66 | 6 | 6 | Budget |
| 38633 | -207.00 | 2025-04-09 | 91 | 4 | 6 | Actual |
| 31075 | 3963.60 | 2024-09-08 | 54 | 6 | 11 | Actual |
| 26379 | 1363385.58 | 2024-05-08 | 6 | 7 | 8 | Actual |
| 21178 | 149585.00 | 2023-12-10 | 13 | 7 | 7 | Actual |
| 1245 | 17675.00 | 2022-06-09 | 14 | 7 | 3 | Actual |
| 14787 | 65343.00 | 2023-06-09 | 14 | 7 | 5 | Actual |
| 2702 | 20968.00 | 2022-07-10 | 32 | 7 | 5 | Actual |
| 32692 | 19360.00 | 2024-11-08 | 20 | 7 | 4 | Actual |
| 9021 | 101.00 | 2023-01-07 | 85 | 1 | 3 | Actual |
| 35823 | 229.33 | 2025-01-07 | 81 | 1 | 13 | Actual |
| 19510 | 6.08 | 2023-10-09 | 83 | 2 | 12 | Actual |
| 33643 | 1418.00 | 2024-12-09 | 87 | 1 | 3 | Actual |
| 5824 | 550.00 | 2022-10-09 | 76 | 1 | 4 | Budget |
| 27746 | 169.91 | 2024-06-08 | 78 | 1 | 12 | Actual |
| 9208 | 950.00 | 2023-01-07 | 87 | 1 | 4 | Budget |
| 12161 | 380.00 | 2023-03-09 | 65 | 1 | 8 | Budget |
| 6631 | 280.00 | 2022-10-09 | 81 | 2 | 8 | Budget |
| 28349 | 554.00 | 2024-07-09 | 87 | 3 | 6 | Actual |
| 36235 | 144.00 | 2025-02-07 | 68 | 1 | 6 | Actual |
Generated 2025-06-08 06:12:27.507 UTC