[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 981 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31993 | 823.82 | 2024-10-11 | 92 | 1 | 8 | Actual |
| 17385 | 181.61 | 2023-08-12 | 74 | 6 | 11 | Actual |
| 28047 | 41665.00 | 2024-07-12 | 24 | 7 | 3 | Actual |
| 13169 | 210.00 | 2023-04-12 | 78 | 1 | 7 | Actual |
| 13945 | 186.00 | 2023-05-12 | 66 | 6 | 6 | Actual |
| 35847 | 696.00 | 2025-01-10 | 77 | 2 | 13 | Actual |
| 671 | 100.00 | 2022-05-12 | 66 | 5 | 6 | Budget |
| 36866 | 4992.34 | 2025-02-10 | 60 | 2 | 12 | Actual |
| 26530 | 18.84 | 2024-05-11 | 78 | 5 | 11 | Actual |
| 722 | 1400.00 | 2022-05-12 | 62 | 6 | 6 | Budget |
| 17691 | -271.00 | 2023-09-12 | 91 | 1 | 4 | Actual |
| 20856 | 3387.00 | 2023-12-13 | 61 | 6 | 5 | Actual |
| 22594 | 345.00 | 2024-02-10 | 68 | 1 | 3 | Actual |
| 4725 | 19217.00 | 2022-09-12 | 52 | 6 | 4 | Actual |
| 32063 | 46054.97 | 2024-10-11 | 7 | 7 | 8 | Actual |
| 145 | 331.00 | 2022-05-12 | 62 | 7 | 3 | Actual |
| 7806 | 422.30 | 2022-11-12 | 77 | 6 | 8 | Actual |
| 22764 | 153.00 | 2024-02-10 | 89 | 6 | 4 | Actual |
| 27492 | 184.42 | 2024-06-11 | 84 | 6 | 8 | Actual |
| 2715 | 1800.00 | 2022-07-13 | 61 | 1 | 6 | Budget |
| 5374 | 165.00 | 2022-09-12 | 78 | 6 | 7 | Actual |
| 21689 | 6254.00 | 2024-01-10 | 23 | 7 | 3 | Actual |
| 23278 | 21640.88 | 2024-02-10 | 8 | 7 | 8 | Actual |
| 17043 | 393.00 | 2023-08-12 | 92 | 1 | 7 | Actual |
| 34285 | 82.90 | 2024-12-12 | 71 | 6 | 8 | Actual |
| 21674 | 539.00 | 2024-01-10 | 97 | 6 | 3 | Actual |
| 7660 | 140100.00 | 2022-11-12 | 29 | 7 | 7 | Actual |
| 27402 | 35916.00 | 2024-06-11 | 33 | 7 | 7 | Actual |
| 34672 | 446.87 | 2024-12-12 | 81 | 1 | 13 | Actual |
| 35309 | 63388.00 | 2025-01-10 | 60 | 6 | 7 | Actual |
| 38629 | 62.00 | 2025-04-12 | 85 | 4 | 6 | Actual |
| 12291 | 480.00 | 2023-03-12 | 80 | 6 | 8 | Budget |
Generated 2025-06-12 02:00:50.256 UTC