[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5719 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22116 | 638.00 | 2024-01-09 | 65 | 1 | 7 | Actual |
| 5708 | 24.00 | 2022-10-11 | 82 | 6 | 3 | Actual |
| 34845 | 24696.00 | 2025-01-09 | 18 | 7 | 3 | Actual |
| 17839 | 17490.00 | 2023-09-11 | 28 | 7 | 5 | Actual |
| 33197 | 6693.63 | 2024-11-10 | 23 | 7 | 8 | Actual |
| 6157 | 69.00 | 2022-10-11 | 78 | 2 | 6 | Actual |
| 18406 | 128.42 | 2023-09-11 | 65 | 6 | 11 | Actual |
| 33887 | 271.00 | 2024-12-11 | 83 | 6 | 5 | Actual |
| 18179 | 284.42 | 2023-09-11 | 73 | 2 | 8 | Actual |
| 17423 | 7074.30 | 2023-08-11 | 33 | 7 | 11 | Actual |
| 1868 | 2135.00 | 2022-06-11 | 76 | 6 | 6 | Actual |
| 14600 | 100.00 | 2023-06-11 | 65 | 7 | 3 | Actual |
| 13692 | 206172.00 | 2023-05-11 | 29 | 7 | 4 | Actual |
| 9339 | 50.00 | 2023-01-09 | 82 | 1 | 5 | Budget |
| 10389 | 232.00 | 2023-02-09 | 92 | 6 | 4 | Actual |
| 23117 | 96643.00 | 2024-02-09 | 12 | 2 | 7 | Actual |
| 22603 | 984.00 | 2024-02-09 | 81 | 1 | 3 | Actual |
| 31234 | 51019.79 | 2024-09-10 | 13 | 7 | 12 | Actual |
| 32480 | 54125.07 | 2024-10-10 | 21 | 7 | 13 | Actual |
| 35820 | 313.54 | 2025-01-09 | 77 | 1 | 13 | Actual |
| 17788 | 17624.00 | 2023-09-11 | 52 | 6 | 5 | Actual |
| 19824 | 27579.00 | 2023-11-11 | 57 | 6 | 5 | Actual |
| 14515 | 546.00 | 2023-06-11 | 73 | 1 | 3 | Actual |
| 3851 | 60.00 | 2022-08-11 | 71 | 1 | 6 | Budget |
| 15671 | 15372.00 | 2023-07-12 | 7 | 7 | 4 | Actual |
| 27584 | 138.00 | 2024-06-10 | 92 | 2 | 11 | Actual |
| 29173 | 62.00 | 2024-08-10 | 82 | 6 | 3 | Actual |
| 24411 | 189.06 | 2024-03-10 | 92 | 4 | 11 | Actual |
| 2568 | 70293.00 | 2022-07-12 | 35 | 7 | 4 | Actual |
| 24736 | 54.00 | 2024-04-10 | 90 | 7 | 3 | Actual |
| 29577 | 228.00 | 2024-08-10 | 73 | 6 | 6 | Actual |
| 17489 | 4161.47 | 2023-08-11 | 60 | 6 | 12 | Actual |
Generated 2025-06-11 03:02:13.426 UTC