[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1222 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11421 | 529.00 | 2023-02-27 | 73 | 1 | 4 | Actual |
| 39352 | 9818.98 | 2025-03-30 | 8 | 7 | 13 | Actual |
| 18850 | 86241.00 | 2023-09-29 | 37 | 7 | 5 | Actual |
| 23935 | 151.00 | 2024-02-27 | 74 | 2 | 6 | Actual |
| 25721 | 215.00 | 2024-04-28 | 68 | 6 | 3 | Actual |
| 19776 | 5003.00 | 2023-10-30 | 23 | 7 | 4 | Actual |
| 9594 | 1400.00 | 2022-12-28 | 62 | 4 | 6 | Budget |
| 9673 | 40.00 | 2022-12-28 | 85 | 5 | 6 | Budget |
| 20589 | 3795.51 | 2023-10-30 | 18 | 7 | 12 | Actual |
| 26102 | 746.00 | 2024-04-28 | 62 | 5 | 6 | Actual |
| 18529 | 840.14 | 2023-08-30 | 14 | 7 | 12 | Actual |
| 18592 | 243.00 | 2023-09-29 | 68 | 6 | 3 | Actual |
| 8726 | 200.00 | 2022-11-30 | 67 | 6 | 7 | Budget |
| 11149 | 98.05 | 2023-01-28 | 68 | 6 | 8 | Actual |
| 29535 | 12769.00 | 2024-07-29 | 60 | 5 | 6 | Actual |
| 9686 | 10062.00 | 2022-12-28 | 53 | 6 | 6 | Actual |
| 3354 | 18290.82 | 2022-06-30 | 24 | 7 | 8 | Actual |
| 24721 | 13.00 | 2024-03-29 | 69 | 7 | 3 | Actual |
| 16383 | 58732.70 | 2023-06-30 | 21 | 7 | 11 | Actual |
| 33305 | 218.85 | 2024-10-29 | 74 | 4 | 11 | Actual |
| 25689 | 137.00 | 2024-04-28 | 71 | 1 | 3 | Actual |
| 4753 | 60.00 | 2022-08-30 | 71 | 6 | 4 | Budget |
| 34016 | 28.00 | 2024-11-29 | 69 | 4 | 6 | Actual |
| 18179 | 284.42 | 2023-08-30 | 73 | 2 | 8 | Actual |
| 17537 | 7996.65 | 2023-07-30 | 32 | 7 | 12 | Actual |
| 286 | 132.00 | 2022-04-29 | 85 | 6 | 4 | Actual |
| 13392 | 3855.70 | 2023-03-30 | 61 | 6 | 8 | Actual |
| 13870 | 106.00 | 2023-04-29 | 78 | 3 | 6 | Actual |
| 10159 | 1300.00 | 2023-01-28 | 62 | 6 | 3 | Budget |
| 4249 | 550.00 | 2022-07-30 | 77 | 6 | 7 | Budget |
| 3802 | 8.00 | 2022-07-30 | 96 | 6 | 5 | Actual |
| 13260 | 13249.00 | 2023-03-30 | 8 | 7 | 7 | Actual |
Generated 2025-05-30 00:34:13.311 UTC