[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1769 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10150 | 6400.00 | 2023-01-28 | 53 | 6 | 3 | Budget |
| 13888 | 91.00 | 2023-04-29 | 67 | 4 | 6 | Actual |
| 28546 | 78807.00 | 2024-06-29 | 21 | 7 | 7 | Actual |
| 11356 | 5060.00 | 2023-02-27 | 60 | 7 | 3 | Actual |
| 30212 | 131.08 | 2024-07-29 | 89 | 6 | 13 | Actual |
| 38242 | 300.00 | 2025-03-30 | 85 | 1 | 3 | Actual |
| 36443 | 414.00 | 2025-01-28 | 83 | 1 | 7 | Actual |
| 17445 | 18.84 | 2023-07-30 | 77 | 1 | 12 | Actual |
| 11746 | 50.00 | 2023-02-27 | 68 | 2 | 6 | Budget |
| 15251 | 35.87 | 2023-05-30 | 65 | 2 | 11 | Actual |
| 22889 | 25771.00 | 2024-01-28 | 40 | 7 | 5 | Actual |
| 27783 | 35.87 | 2024-05-29 | 90 | 2 | 12 | Actual |
| 38029 | 36.93 | 2025-02-27 | 78 | 2 | 12 | Actual |
| 34446 | 775.24 | 2024-11-29 | 61 | 5 | 11 | Actual |
| 15669 | 181153.00 | 2023-06-30 | 4 | 7 | 4 | Actual |
| 5656 | 183.00 | 2022-09-29 | 89 | 1 | 3 | Actual |
| 9618 | 200.00 | 2022-12-28 | 81 | 4 | 6 | Budget |
| 17564 | 114.00 | 2023-08-30 | 82 | 1 | 3 | Actual |
| 15585 | 128.00 | 2023-06-30 | 73 | 7 | 3 | Actual |
| 21890 | 17035.00 | 2023-12-28 | 7 | 7 | 5 | Actual |
| 22257 | -144.37 | 2023-12-28 | 91 | 2 | 8 | Actual |
| 11728 | -199.00 | 2023-02-27 | 91 | 1 | 6 | Actual |
| 30238 | 7908.42 | 2024-07-29 | 33 | 7 | 13 | Actual |
| 10004 | 276.84 | 2022-12-28 | 94 | 2 | 8 | Actual |
| 15283 | 13.53 | 2023-05-30 | 71 | 3 | 11 | Actual |
| 35731 | 243.32 | 2024-12-28 | 80 | 2 | 12 | Actual |
| 31784 | -220.00 | 2024-09-28 | 91 | 4 | 6 | Actual |
| 5975 | 200.00 | 2022-09-29 | 83 | 1 | 5 | Budget |
| 20990 | 454.00 | 2023-11-30 | 87 | 3 | 6 | Actual |
| 130 | 28238.00 | 2022-04-29 | 33 | 7 | 3 | Actual |
Generated 2025-05-30 02:08:02.590 UTC