[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 943 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17258 | 5.00 | 2023-08-02 | 96 | 1 | 11 | Actual |
| 8909 | 200.00 | 2022-12-03 | 65 | 6 | 8 | Budget |
| 14192 | 182433.27 | 2023-05-02 | 13 | 7 | 8 | Actual |
| 28277 | 480.00 | 2024-07-02 | 65 | 1 | 6 | Actual |
| 1539 | 550.00 | 2022-06-02 | 77 | 6 | 5 | Budget |
| 7975 | 5910.00 | 2022-12-03 | 8 | 7 | 3 | Actual |
| 10069 | 793400.00 | 2022-12-31 | 101 | 6 | 8 | Budget |
| 7259 | 200.00 | 2022-11-02 | 65 | 2 | 6 | Budget |
| 22332 | 14.59 | 2023-12-31 | 69 | 1 | 11 | Actual |
| 4939 | 26232.00 | 2022-09-02 | 19 | 7 | 5 | Actual |
| 34702 | 152.13 | 2024-12-02 | 84 | 2 | 13 | Actual |
| 31464 | 10814.00 | 2024-10-01 | 43 | 7 | 3 | Actual |
| 10957 | 560.00 | 2023-01-31 | 66 | 6 | 7 | Actual |
| 27956 | 54768.94 | 2024-06-01 | 29 | 7 | 13 | Actual |
| 8351 | 480.00 | 2022-12-03 | 77 | 1 | 6 | Budget |
| 22716 | 99.00 | 2024-01-31 | 71 | 1 | 4 | Actual |
| 19895 | 131.00 | 2023-11-02 | 74 | 1 | 6 | Actual |
| 21515 | 41507.92 | 2023-12-03 | 35 | 7 | 11 | Actual |
| 16196 | 33478.98 | 2023-07-03 | 40 | 7 | 8 | Actual |
| 30583 | 501.00 | 2024-09-01 | 62 | 2 | 6 | Actual |
| 32976 | 6567.00 | 2024-11-01 | 8 | 7 | 6 | Actual |
| 34458 | 46.50 | 2024-12-02 | 78 | 5 | 11 | Actual |
| 36010 | 167458.00 | 2025-01-31 | 37 | 7 | 3 | Actual |
| 35423 | 7.00 | 2024-12-31 | 96 | 2 | 8 | Actual |
| 8980 | 497943.49 | 2022-12-03 | 43 | 7 | 8 | Actual |
| 10873 | 8321.00 | 2023-01-31 | 22 | 7 | 6 | Actual |
| 3146 | 172.00 | 2022-07-03 | 90 | 6 | 7 | Actual |
| 2148 | 134.42 | 2022-06-02 | 84 | 2 | 8 | Actual |
| 6237 | 96.00 | 2022-10-02 | 67 | 4 | 6 | Actual |
| 21752 | 819.00 | 2023-12-31 | 87 | 1 | 4 | Actual |
| 33161 | 58.66 | 2024-11-01 | 69 | 6 | 8 | Actual |
| 633 | 157.00 | 2022-05-02 | 73 | 4 | 6 | Actual |
Generated 2025-06-01 19:37:24.113 UTC