[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1736 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29764 | 176.84 | 2024-07-29 | 84 | 2 | 8 | Actual |
| 13259 | 19766.00 | 2023-03-30 | 7 | 7 | 7 | Actual |
| 14886 | 223.00 | 2023-05-30 | 89 | 3 | 6 | Actual |
| 28845 | 82.68 | 2024-06-29 | 84 | 6 | 11 | Actual |
| 15583 | 20.00 | 2023-06-30 | 69 | 7 | 3 | Actual |
| 38068 | 205.02 | 2025-02-27 | 84 | 6 | 12 | Actual |
| 27112 | 26181.00 | 2024-05-29 | 33 | 7 | 5 | Actual |
| 32285 | 12654.19 | 2024-09-28 | 40 | 7 | 11 | Actual |
| 9541 | 588422.00 | 2022-12-28 | 11 | 3 | 6 | Actual |
| 20451 | 219.91 | 2023-10-30 | 80 | 6 | 11 | Actual |
| 22350 | 65.65 | 2023-12-28 | 94 | 1 | 11 | Actual |
| 38806 | 230568.00 | 2025-03-30 | 29 | 7 | 7 | Actual |
| 17599 | 68.00 | 2023-08-30 | 82 | 6 | 3 | Actual |
| 18360 | 37.99 | 2023-08-30 | 83 | 4 | 11 | Actual |
| 29348 | 315.00 | 2024-07-29 | 78 | 1 | 5 | Actual |
| 32278 | 13141.43 | 2024-09-28 | 32 | 7 | 11 | Actual |
| 26318 | 563.21 | 2024-04-28 | 65 | 2 | 8 | Actual |
| 450 | 7738.00 | 2022-04-29 | 20 | 7 | 5 | Actual |
| 22860 | 32769.00 | 2024-01-28 | 94 | 6 | 5 | Actual |
| 29272 | 992.00 | 2024-07-29 | 54 | 6 | 4 | Actual |
| 27872 | 317.05 | 2024-05-29 | 87 | 1 | 13 | Actual |
| 28442 | 276502.00 | 2024-06-29 | 101 | 6 | 6 | Actual |
| 16304 | 123.10 | 2023-06-30 | 90 | 4 | 11 | Actual |
| 10628 | 200.00 | 2023-01-28 | 74 | 2 | 6 | Budget |
| 7525 | 43020.00 | 2022-10-30 | 34 | 7 | 6 | Actual |
| 15256 | 6.08 | 2023-05-30 | 71 | 2 | 11 | Actual |
| 10717 | 73.00 | 2023-01-28 | 68 | 4 | 6 | Actual |
| 20188 | 395.03 | 2023-10-30 | 78 | 1 | 8 | Actual |
| 31399 | 57.00 | 2024-09-28 | 94 | 1 | 3 | Actual |
| 1372 | 22700.00 | 2022-05-30 | 60 | 6 | 4 | Budget |
Generated 2025-05-30 00:26:41.251 UTC