[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 27 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21963 | 113.00 | 2024-08-03 | 87 | 2 | 6 | Actual |
| 3083 | 216.00 | 2023-02-04 | 89 | 1 | 7 | Actual |
| 34854 | 114312.00 | 2025-08-04 | 31 | 7 | 3 | Actual |
| 29383 | 294.00 | 2025-03-05 | 78 | 6 | 5 | Actual |
| 20376 | 13232.92 | 2024-06-05 | 60 | 4 | 11 | Actual |
| 32547 | 972.00 | 2025-06-05 | 80 | 6 | 3 | Actual |
| 35995 | 73545.00 | 2025-09-04 | 15 | 7 | 3 | Actual |
| 20002 | 138.00 | 2024-06-05 | 74 | 5 | 6 | Actual |
| 21512 | 8436.02 | 2024-07-06 | 32 | 7 | 11 | Actual |
| 29531 | 297.00 | 2025-03-05 | 90 | 4 | 6 | Actual |
| 20795 | 436601.00 | 2024-07-06 | 4 | 7 | 4 | Actual |
| 9610 | 200.00 | 2023-08-04 | 76 | 4 | 6 | Budget |
| 21375 | 29.48 | 2024-07-06 | 94 | 2 | 11 | Actual |
| 11323 | 8.00 | 2023-10-04 | 96 | 6 | 3 | Actual |
| 15277 | 582.68 | 2024-01-04 | 62 | 3 | 11 | Actual |
| 16049 | 2570.00 | 2024-02-04 | 97 | 6 | 7 | Actual |
| 36791 | 748.65 | 2025-09-04 | 76 | 6 | 11 | Actual |
| 33662 | 305.00 | 2025-07-06 | 67 | 6 | 3 | Actual |
| 21425 | 92.25 | 2024-07-06 | 89 | 4 | 11 | Actual |
| 17703 | 11425.00 | 2024-04-05 | 63 | 6 | 4 | Actual |
| 12027 | 128.00 | 2023-10-04 | 68 | 1 | 7 | Actual |
| 31260 | 994.25 | 2025-04-05 | 62 | 1 | 13 | Actual |
| 28032 | 52000.00 | 2025-02-03 | 99 | 6 | 3 | Actual |
| 36166 | 5.00 | 2025-09-04 | 54 | 6 | 5 | Actual |
| 23923 | 11.00 | 2024-10-03 | 96 | 1 | 6 | Actual |
| 7401 | 650.00 | 2023-06-06 | 62 | 5 | 6 | Budget |
| 19032 | 12485.00 | 2024-05-05 | 18 | 7 | 6 | Actual |
| 37260 | 25230.00 | 2025-10-04 | 7 | 7 | 4 | Actual |
| 1254 | 23511.00 | 2023-01-04 | 28 | 7 | 3 | Actual |
| 35692 | 261.40 | 2025-08-04 | 65 | 1 | 12 | Actual |
| 30115 | 4462.54 | 2025-03-05 | 22 | 7 | 12 | Actual |
| 2299 | 11.00 | 2023-02-04 | 96 | 1 | 3 | Actual |
Generated 2026-01-03 23:46:20.925 UTC