[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1724 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28151 | 63000.00 | 2024-06-28 | 99 | 6 | 4 | Actual |
| 4643 | 14.00 | 2022-08-29 | 69 | 7 | 3 | Actual |
| 14442 | 79.48 | 2023-04-28 | 92 | 2 | 12 | Actual |
| 36313 | 364.00 | 2025-01-27 | 65 | 4 | 6 | Actual |
| 7380 | 20.00 | 2022-10-29 | 82 | 4 | 6 | Budget |
| 30304 | 273.00 | 2024-08-28 | 89 | 6 | 3 | Actual |
| 37147 | 26671.00 | 2025-02-26 | 20 | 7 | 3 | Actual |
| 38235 | 1381.00 | 2025-03-29 | 77 | 1 | 3 | Actual |
| 10085 | 17318.07 | 2022-12-27 | 28 | 7 | 8 | Actual |
| 17661 | 34.00 | 2023-08-29 | 89 | 7 | 3 | Actual |
| 2088 | 1037.46 | 2022-05-29 | 77 | 1 | 8 | Actual |
| 15466 | 24874.63 | 2023-05-29 | 21 | 7 | 12 | Actual |
| 20628 | 333.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
| 38582 | 2007586.00 | 2025-03-29 | 10 | 3 | 6 | Actual |
| 30290 | 68.00 | 2024-08-28 | 71 | 6 | 3 | Actual |
| 19674 | 2282.00 | 2023-10-29 | 62 | 7 | 3 | Actual |
| 8850 | 1542.02 | 2022-11-29 | 62 | 2 | 8 | Actual |
| 4545 | 8300.00 | 2022-08-29 | 57 | 6 | 3 | Budget |
| 16717 | 59928.00 | 2023-07-29 | 31 | 7 | 4 | Actual |
| 7055 | 25670.00 | 2022-10-29 | 32 | 7 | 4 | Actual |
| 18975 | 76.00 | 2023-09-28 | 76 | 5 | 6 | Actual |
| 12866 | 657.00 | 2023-03-29 | 62 | 2 | 6 | Actual |
| 33142 | 169.27 | 2024-10-28 | 89 | 2 | 8 | Actual |
| 31564 | 72947.00 | 2024-09-27 | 14 | 7 | 4 | Actual |
| 9021 | 101.00 | 2022-12-27 | 85 | 1 | 3 | Actual |
| 9715 | 1500.00 | 2022-12-27 | 76 | 6 | 6 | Budget |
| 24815 | 14125.00 | 2024-03-28 | 20 | 7 | 4 | Actual |
| 22703 | -90.00 | 2024-01-27 | 91 | 7 | 3 | Actual |
| 33840 | 492.00 | 2024-11-28 | 66 | 1 | 5 | Actual |
| 35273 | 2812053.00 | 2024-12-27 | 43 | 7 | 6 | Actual |
| 21252 | 264.72 | 2023-11-29 | 90 | 2 | 8 | Actual |
| 4076 | 3343.00 | 2022-07-29 | 53 | 6 | 6 | Actual |
Generated 2025-05-28 08:16:58.759 UTC