[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5599 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16915 | 267.00 | 2023-08-06 | 77 | 4 | 6 | Actual |
| 2983 | 158.00 | 2022-07-07 | 74 | 6 | 6 | Actual |
| 21969 | 1033750.00 | 2024-01-04 | 10 | 3 | 6 | Actual |
| 21952 | 62.00 | 2024-01-04 | 73 | 2 | 6 | Actual |
| 35508 | 116.72 | 2025-01-04 | 85 | 1 | 11 | Actual |
| 26643 | 489.07 | 2024-05-05 | 61 | 6 | 12 | Actual |
| 13965 | -218.00 | 2023-05-06 | 91 | 6 | 6 | Actual |
| 21767 | 1620.00 | 2024-01-04 | 63 | 6 | 4 | Actual |
| 38355 | 1556.00 | 2025-04-06 | 77 | 1 | 4 | Actual |
| 18106 | 194.00 | 2023-09-06 | 90 | 6 | 7 | Actual |
| 28711 | 84864.04 | 2024-07-06 | 12 | 2 | 11 | Actual |
| 32263 | 18853.24 | 2024-10-05 | 7 | 7 | 11 | Actual |
| 26769 | 81.96 | 2024-05-05 | 71 | 6 | 13 | Actual |
| 13660 | 174.00 | 2023-05-06 | 78 | 6 | 4 | Actual |
| 17476 | 1.82 | 2023-08-06 | 82 | 2 | 12 | Actual |
| 20166 | 69236.00 | 2023-11-06 | 34 | 7 | 7 | Actual |
| 10787 | 62.00 | 2023-02-04 | 84 | 5 | 6 | Actual |
| 23263 | 131.39 | 2024-02-04 | 84 | 6 | 8 | Actual |
| 25758 | 8835.00 | 2024-05-05 | 23 | 7 | 3 | Actual |
| 21262 | 43038.25 | 2023-12-07 | 60 | 6 | 8 | Actual |
| 9165 | 85.00 | 2023-01-04 | 92 | 7 | 3 | Actual |
| 28728 | 14.59 | 2024-07-06 | 82 | 2 | 11 | Actual |
| 18329 | 50.76 | 2023-09-06 | 78 | 3 | 11 | Actual |
| 31466 | 18458.00 | 2024-10-05 | 60 | 7 | 3 | Actual |
| 8277 | 380.00 | 2022-12-07 | 81 | 6 | 5 | Budget |
| 1258 | 27705.00 | 2022-06-06 | 33 | 7 | 3 | Actual |
| 24749 | 56.00 | 2024-04-05 | 69 | 1 | 4 | Actual |
| 35080 | 3033.00 | 2025-01-04 | 61 | 1 | 6 | Actual |
| 21205 | 1251.10 | 2023-12-07 | 65 | 1 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-05 | 80 | 1 | 8 | Actual |
Generated 2025-06-05 14:07:51.878 UTC