[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7880 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16967 | 68.00 | 2023-08-14 | 68 | 6 | 6 | Actual |
| 3960 | 550.00 | 2022-08-14 | 80 | 3 | 6 | Budget |
| 13853 | 117.00 | 2023-05-14 | 92 | 2 | 6 | Actual |
| 23798 | 164968.00 | 2024-03-13 | 37 | 7 | 4 | Actual |
| 28044 | 116505.00 | 2024-07-14 | 21 | 7 | 3 | Actual |
| 31214 | 866.73 | 2024-09-13 | 80 | 6 | 12 | Actual |
| 3788 | 59.00 | 2022-08-14 | 82 | 6 | 5 | Actual |
| 39376 | 6462.78 | 2025-04-14 | 100 | 7 | 13 | Actual |
| 9478 | 100.00 | 2023-01-12 | 83 | 1 | 6 | Budget |
| 11138 | 1431.41 | 2023-02-12 | 62 | 6 | 8 | Actual |
| 8482 | 148.00 | 2022-12-15 | 67 | 4 | 6 | Actual |
| 7566 | 60.00 | 2022-11-14 | 82 | 1 | 7 | Budget |
| 10290 | 2518.00 | 2023-02-12 | 62 | 1 | 4 | Actual |
| 34967 | 21731.00 | 2025-01-12 | 20 | 7 | 4 | Actual |
| 4936 | 34394.00 | 2022-09-14 | 14 | 7 | 5 | Actual |
| 5280 | 126538.00 | 2022-09-14 | 35 | 7 | 6 | Actual |
| 17701 | 3830.00 | 2023-09-14 | 61 | 6 | 4 | Actual |
| 35304 | 20542.00 | 2025-01-12 | 52 | 6 | 7 | Actual |
| 28039 | 71979.00 | 2024-07-14 | 14 | 7 | 3 | Actual |
| 38874 | 21507.54 | 2025-04-14 | 52 | 6 | 8 | Actual |
| 1697 | 1700.00 | 2022-06-14 | 62 | 3 | 6 | Budget |
| 8219 | 184.00 | 2022-12-15 | 83 | 1 | 5 | Actual |
| 9652 | 40.00 | 2023-01-12 | 71 | 5 | 6 | Budget |
| 3253 | 234.42 | 2022-07-15 | 76 | 2 | 8 | Actual |
| 32328 | 147.57 | 2024-10-13 | 68 | 6 | 12 | Actual |
| 5387 | 550.00 | 2022-09-14 | 87 | 6 | 7 | Budget |
| 24569 | 12.46 | 2024-03-13 | 67 | 6 | 12 | Actual |
| 24289 | 4834.50 | 2024-03-13 | 23 | 7 | 8 | Actual |
| 11503 | 100.00 | 2023-03-14 | 85 | 6 | 4 | Budget |
| 3759 | 2244.00 | 2022-08-14 | 63 | 6 | 5 | Actual |
| 41 | 480.00 | 2022-05-14 | 87 | 1 | 3 | Budget |
| 17077 | -170.00 | 2023-08-14 | 91 | 6 | 7 | Actual |
Generated 2025-06-13 18:00:08.568 UTC