[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8416 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17059 | 192.00 | 2023-09-30 | 68 | 6 | 7 | Actual |
| 23721 | 380.00 | 2024-04-29 | 73 | 1 | 4 | Actual |
| 14676 | 114.00 | 2023-07-31 | 83 | 6 | 4 | Actual |
| 24639 | 372.00 | 2024-05-30 | 83 | 1 | 3 | Actual |
| 21890 | 17035.00 | 2024-02-28 | 7 | 7 | 5 | Actual |
| 15109 | 585.94 | 2023-07-31 | 73 | 1 | 8 | Actual |
| 20429 | 2.00 | 2023-12-31 | 96 | 5 | 11 | Actual |
| 32484 | 7562.80 | 2024-11-29 | 28 | 7 | 13 | Actual |
| 12824 | 200.00 | 2023-05-31 | 67 | 1 | 6 | Budget |
| 27887 | 95.99 | 2024-07-30 | 71 | 2 | 13 | Actual |
| 5932 | 21951.00 | 2022-11-30 | 33 | 7 | 4 | Actual |
| 2319 | 200.00 | 2022-08-31 | 66 | 6 | 3 | Budget |
| 30379 | 864.00 | 2024-10-30 | 76 | 1 | 4 | Actual |
| 21888 | 433796.00 | 2024-02-28 | 4 | 7 | 5 | Actual |
| 32527 | 3957.00 | 2024-12-30 | 53 | 6 | 3 | Actual |
| 17310 | -70.52 | 2023-09-30 | 91 | 3 | 11 | Actual |
| 35539 | 135.87 | 2025-02-28 | 90 | 2 | 11 | Actual |
| 19402 | 9022.20 | 2023-11-30 | 52 | 6 | 11 | Actual |
| 14006 | 400.00 | 2023-06-30 | 67 | 1 | 7 | Actual |
| 4806 | 50439.00 | 2022-10-31 | 31 | 7 | 4 | Actual |
| 25876 | 62956.00 | 2024-06-29 | 19 | 7 | 4 | Actual |
| 33829 | 147913.00 | 2025-01-30 | 37 | 7 | 4 | Actual |
| 27690 | 343.32 | 2024-07-30 | 81 | 6 | 11 | Actual |
| 18356 | 50.76 | 2023-10-31 | 78 | 4 | 11 | Actual |
| 20676 | 530246.00 | 2024-01-31 | 6 | 7 | 3 | Actual |
| 9112 | 26373.00 | 2023-02-28 | 33 | 7 | 3 | Actual |
| 6730 | 26474.30 | 2022-11-30 | 32 | 7 | 8 | Actual |
| 24400 | 66.72 | 2024-04-29 | 78 | 4 | 11 | Actual |
| 1555 | 550.00 | 2022-07-31 | 87 | 6 | 5 | Budget |
| 33983 | 28903.00 | 2025-01-30 | 60 | 3 | 6 | Actual |
| 29637 | 1667.00 | 2024-09-29 | 77 | 1 | 7 | Actual |
| 22879 | 17659.00 | 2024-03-30 | 28 | 7 | 5 | Actual |
Generated 2025-07-30 08:24:06.487 UTC