[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 656 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36070 | 19.00 | 2025-01-28 | 96 | 1 | 4 | Actual |
| 2934 | 167.00 | 2022-06-30 | 81 | 5 | 6 | Actual |
| 31000 | 17.78 | 2024-08-29 | 71 | 2 | 11 | Actual |
| 9142 | 52.00 | 2022-12-28 | 76 | 7 | 3 | Actual |
| 26444 | 11.40 | 2024-04-28 | 71 | 2 | 11 | Actual |
| 7128 | 3854.00 | 2022-10-30 | 63 | 6 | 5 | Actual |
| 38861 | 869.28 | 2025-03-30 | 80 | 2 | 8 | Actual |
| 25709 | 25579.00 | 2024-04-28 | 52 | 6 | 3 | Actual |
| 18249 | 78352.54 | 2023-08-30 | 31 | 7 | 8 | Actual |
| 7425 | 116.00 | 2022-10-30 | 81 | 5 | 6 | Actual |
| 36405 | 17287.00 | 2025-01-28 | 18 | 7 | 6 | Actual |
| 22329 | 125.23 | 2023-12-28 | 66 | 1 | 11 | Actual |
| 22424 | 53.95 | 2023-12-28 | 83 | 4 | 11 | Actual |
| 10156 | 17700.00 | 2023-01-28 | 60 | 6 | 3 | Budget |
| 27128 | 90.00 | 2024-05-29 | 68 | 1 | 6 | Actual |
| 26436 | 9727.54 | 2024-04-28 | 60 | 2 | 11 | Actual |
| 38855 | 82.90 | 2025-03-30 | 71 | 2 | 8 | Actual |
| 13851 | 88.00 | 2023-04-29 | 90 | 2 | 6 | Actual |
| 20892 | 46654.00 | 2023-11-30 | 14 | 7 | 5 | Actual |
| 20497 | 102.89 | 2023-10-30 | 62 | 1 | 12 | Actual |
| 23784 | 14268.00 | 2024-02-27 | 18 | 7 | 4 | Actual |
| 21316 | 34536.57 | 2023-11-30 | 38 | 7 | 8 | Actual |
| 15845 | 29838.00 | 2023-06-30 | 60 | 3 | 6 | Actual |
| 12510 | 200.00 | 2023-03-30 | 80 | 7 | 3 | Budget |
| 23978 | 11.00 | 2024-02-27 | 96 | 3 | 6 | Actual |
| 9680 | 112.00 | 2022-12-28 | 92 | 5 | 6 | Actual |
| 39245 | 10105.20 | 2025-03-30 | 24 | 7 | 12 | Actual |
| 28074 | 110.00 | 2024-06-29 | 78 | 7 | 3 | Actual |
| 34034 | 10.00 | 2024-11-29 | 96 | 4 | 6 | Actual |
| 24782 | 35.00 | 2024-03-29 | 69 | 6 | 4 | Actual |
| 8571 | 8700.00 | 2022-11-30 | 57 | 6 | 6 | Budget |
| 30916 | 637.46 | 2024-08-29 | 74 | 6 | 8 | Actual |
Generated 2025-05-29 18:50:24.877 UTC