[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5897 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5153 | 1040.00 | 2022-09-13 | 61 | 5 | 6 | Actual |
| 11253 | 140.00 | 2023-03-13 | 84 | 1 | 3 | Actual |
| 28473 | 6675.00 | 2024-07-13 | 62 | 1 | 7 | Actual |
| 8368 | 207.00 | 2022-12-14 | 89 | 1 | 6 | Actual |
| 15480 | 8875.39 | 2023-06-13 | 40 | 7 | 12 | Actual |
| 36043 | 35267.00 | 2025-02-11 | 100 | 7 | 3 | Actual |
| 29013 | 55.64 | 2024-07-13 | 71 | 1 | 13 | Actual |
| 12805 | 64446.00 | 2023-04-13 | 35 | 7 | 5 | Actual |
| 18037 | 107970.00 | 2023-09-13 | 31 | 7 | 6 | Actual |
| 31241 | 4552.97 | 2024-09-12 | 22 | 7 | 12 | Actual |
| 7208 | 2100.00 | 2022-11-13 | 61 | 1 | 6 | Budget |
| 22703 | -90.00 | 2024-02-11 | 91 | 7 | 3 | Actual |
| 5167 | 110.00 | 2022-09-13 | 73 | 5 | 6 | Budget |
| 32465 | 236.34 | 2024-10-12 | 92 | 6 | 13 | Actual |
| 22916 | -220.00 | 2024-02-11 | 91 | 1 | 6 | Actual |
| 23419 | 5.01 | 2024-02-11 | 69 | 5 | 11 | Actual |
| 7304 | 3300.00 | 2022-11-13 | 61 | 3 | 6 | Budget |
| 17147 | 37.45 | 2023-08-13 | 69 | 2 | 8 | Actual |
| 25118 | 29150.00 | 2024-04-12 | 38 | 7 | 6 | Actual |
| 34777 | 916.00 | 2025-01-11 | 66 | 1 | 3 | Actual |
| 18897 | 48.00 | 2023-10-13 | 78 | 2 | 6 | Actual |
| 19289 | -163.07 | 2023-10-13 | 91 | 1 | 11 | Actual |
| 2279 | 151.00 | 2022-07-14 | 78 | 1 | 3 | Actual |
| 21086 | 35147.00 | 2023-12-14 | 14 | 7 | 6 | Actual |
| 29228 | 449.00 | 2024-08-12 | 80 | 7 | 3 | Actual |
| 24820 | 22187.00 | 2024-04-12 | 28 | 7 | 4 | Actual |
| 28108 | 395.00 | 2024-07-13 | 85 | 1 | 4 | Actual |
| 10759 | 100.00 | 2023-02-11 | 65 | 5 | 6 | Budget |
| 13579 | 68168.00 | 2023-05-13 | 39 | 7 | 3 | Actual |
| 17671 | 718.00 | 2023-09-13 | 65 | 1 | 4 | Actual |
| 32393 | 427.58 | 2024-10-12 | 77 | 1 | 13 | Actual |
| 15558 | 16052.00 | 2023-07-14 | 20 | 7 | 3 | Actual |
Generated 2025-06-12 10:04:44.616 UTC