[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1084 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12360 | 300.00 | 2023-03-30 | 73 | 1 | 3 | Budget |
| 8554 | 40.00 | 2022-11-30 | 84 | 5 | 6 | Budget |
| 8682 | 214.00 | 2022-11-30 | 78 | 1 | 7 | Actual |
| 28526 | 990.00 | 2024-06-29 | 87 | 6 | 7 | Actual |
| 27602 | 350.77 | 2024-05-29 | 81 | 3 | 11 | Actual |
| 37932 | 524.17 | 2025-02-27 | 65 | 6 | 11 | Actual |
| 1020 | 280.00 | 2022-04-29 | 81 | 2 | 8 | Budget |
| 14763 | 3089.00 | 2023-05-30 | 76 | 6 | 5 | Actual |
| 29790 | 622.30 | 2024-07-29 | 74 | 6 | 8 | Actual |
| 34170 | 6485.00 | 2024-11-29 | 76 | 6 | 7 | Actual |
| 24005 | 14165.00 | 2024-02-27 | 60 | 5 | 6 | Actual |
| 27456 | 91.99 | 2024-05-29 | 82 | 2 | 8 | Actual |
| 6195 | 65.00 | 2022-09-29 | 71 | 3 | 6 | Actual |
| 11185 | 374.00 | 2023-01-28 | 97 | 6 | 8 | Actual |
| 16127 | 125.33 | 2023-06-30 | 85 | 2 | 8 | Actual |
| 6965 | 176.00 | 2022-10-30 | 85 | 1 | 4 | Actual |
| 4027 | 9700.00 | 2022-07-30 | 60 | 5 | 6 | Budget |
| 34907 | 2003.00 | 2024-12-28 | 80 | 1 | 4 | Actual |
| 30359 | 75.00 | 2024-08-29 | 85 | 7 | 3 | Actual |
| 13632 | 133.00 | 2023-04-29 | 85 | 1 | 4 | Actual |
| 23111 | 191.00 | 2024-01-28 | 89 | 1 | 7 | Actual |
| 38852 | 246.54 | 2025-03-30 | 67 | 2 | 8 | Actual |
| 9346 | 131.00 | 2022-12-28 | 85 | 1 | 5 | Actual |
| 14685 | 9.00 | 2023-05-30 | 96 | 6 | 4 | Actual |
| 34483 | 212.47 | 2024-11-29 | 67 | 6 | 11 | Actual |
| 29116 | 9797.93 | 2024-06-29 | 38 | 7 | 13 | Actual |
| 10286 | 49082.00 | 2023-01-28 | 60 | 1 | 4 | Actual |
| 31013 | 45.44 | 2024-08-29 | 89 | 2 | 11 | Actual |
| 38985 | 63.53 | 2025-03-30 | 84 | 2 | 11 | Actual |
| 18638 | 151633.00 | 2023-09-29 | 37 | 7 | 3 | Actual |
| 38701 | 8128.00 | 2025-03-30 | 8 | 7 | 6 | Actual |
| 9599 | 101.00 | 2022-12-28 | 67 | 4 | 6 | Actual |
Generated 2025-05-30 00:32:44.011 UTC