[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7871 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8108 | 2329.00 | 2022-12-15 | 62 | 6 | 4 | Actual |
| 4372 | 320.78 | 2022-08-14 | 74 | 2 | 8 | Actual |
| 27193 | 43.00 | 2024-06-13 | 82 | 3 | 6 | Actual |
| 7593 | 2611.00 | 2022-11-14 | 61 | 6 | 7 | Actual |
| 17014 | 124400.00 | 2023-08-14 | 39 | 7 | 6 | Actual |
| 3467 | 66.00 | 2022-08-14 | 84 | 6 | 3 | Actual |
| 23100 | 435.00 | 2024-02-12 | 74 | 1 | 7 | Actual |
| 19576 | 25819.33 | 2023-10-14 | 39 | 7 | 12 | Actual |
| 32249 | 84.80 | 2024-10-13 | 84 | 6 | 11 | Actual |
| 13624 | 431.00 | 2023-05-14 | 76 | 1 | 4 | Actual |
| 36545 | 14.00 | 2025-02-12 | 96 | 1 | 8 | Actual |
| 32617 | 42320.00 | 2024-11-13 | 100 | 7 | 3 | Actual |
| 38833 | 2129.91 | 2025-04-14 | 80 | 1 | 8 | Actual |
| 22678 | 533632.00 | 2024-02-12 | 43 | 7 | 3 | Actual |
| 27702 | 2388.00 | 2024-06-13 | 97 | 6 | 11 | Actual |
| 5486 | 100.00 | 2022-09-14 | 67 | 2 | 8 | Budget |
| 2275 | 294.00 | 2022-07-15 | 76 | 1 | 3 | Actual |
| 12548 | 429.00 | 2023-04-14 | 73 | 1 | 4 | Actual |
| 4378 | 100.00 | 2022-08-14 | 78 | 2 | 8 | Budget |
| 2472 | 200.00 | 2022-07-15 | 83 | 1 | 4 | Budget |
| 26567 | 15.65 | 2024-05-13 | 82 | 6 | 11 | Actual |
| 15045 | 473.00 | 2023-06-14 | 66 | 6 | 7 | Actual |
| 27391 | 17287.00 | 2024-06-13 | 18 | 7 | 7 | Actual |
| 31163 | 132.68 | 2024-09-13 | 94 | 1 | 12 | Actual |
| 36611 | 1001759.14 | 2025-02-12 | 4 | 7 | 8 | Actual |
| 17145 | 170.78 | 2023-08-14 | 67 | 2 | 8 | Actual |
| 28282 | 75.00 | 2024-07-14 | 71 | 1 | 6 | Actual |
| 36925 | 6.00 | 2025-02-12 | 96 | 6 | 12 | Actual |
| 5211 | 10512.00 | 2022-09-14 | 63 | 6 | 6 | Actual |
| 9551 | 280.00 | 2023-01-12 | 66 | 3 | 6 | Budget |
| 26515 | 50.76 | 2024-05-13 | 94 | 4 | 11 | Actual |
| 6825 | 380.00 | 2022-11-14 | 77 | 6 | 3 | Budget |
Generated 2025-06-13 17:33:13.364 UTC