[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1735 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16445 | 5.01 | 2023-06-30 | 83 | 2 | 12 | Actual |
| 32560 | 522.00 | 2024-10-29 | 97 | 6 | 3 | Actual |
| 4045 | 96.00 | 2022-07-30 | 74 | 5 | 6 | Actual |
| 13791 | 49272.00 | 2023-04-29 | 34 | 7 | 5 | Actual |
| 33543 | 338.10 | 2024-10-29 | 73 | 2 | 13 | Actual |
| 8354 | 550.00 | 2022-11-30 | 80 | 1 | 6 | Budget |
| 27785 | 47.57 | 2024-05-29 | 92 | 2 | 12 | Actual |
| 22960 | 490.00 | 2024-01-28 | 77 | 3 | 6 | Actual |
| 25966 | 11725.00 | 2024-04-28 | 8 | 7 | 5 | Actual |
| 4811 | 144913.00 | 2022-08-30 | 37 | 7 | 4 | Actual |
| 15124 | 667.76 | 2023-05-30 | 92 | 1 | 8 | Actual |
| 34501 | 289.06 | 2024-11-29 | 90 | 6 | 11 | Actual |
| 16331 | 35.87 | 2023-06-30 | 90 | 5 | 11 | Actual |
| 20187 | 1405.65 | 2023-10-30 | 77 | 1 | 8 | Actual |
| 6132 | 9600.00 | 2022-09-29 | 60 | 2 | 6 | Budget |
| 20296 | 1700.79 | 2023-10-30 | 62 | 1 | 11 | Actual |
| 18955 | 55.00 | 2023-09-29 | 83 | 4 | 6 | Actual |
| 12909 | 526197.00 | 2023-03-30 | 11 | 3 | 6 | Actual |
| 27491 | 211.69 | 2024-05-29 | 83 | 6 | 8 | Actual |
| 3466 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
| 4052 | 72.00 | 2022-07-30 | 78 | 5 | 6 | Actual |
| 32569 | 87190.00 | 2024-10-29 | 15 | 7 | 3 | Actual |
| 11275 | 1600.00 | 2023-02-27 | 61 | 6 | 3 | Budget |
| 19526 | 36.93 | 2023-09-29 | 65 | 6 | 12 | Actual |
| 37098 | 60.00 | 2025-02-27 | 94 | 1 | 3 | Actual |
| 4658 | 100.00 | 2022-08-30 | 81 | 7 | 3 | Budget |
| 21135 | 10.00 | 2023-11-30 | 96 | 1 | 7 | Actual |
| 22161 | 263.00 | 2023-12-28 | 78 | 6 | 7 | Actual |
| 7573 | 850.00 | 2022-10-30 | 87 | 1 | 7 | Budget |
| 4675 | 4.00 | 2022-08-30 | 96 | 7 | 3 | Actual |
Generated 2025-05-29 22:30:16.874 UTC