[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 18045 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24948 | 146.00 | 2024-04-25 | 89 | 1 | 6 | Actual |
| 36689 | 107.14 | 2025-02-24 | 90 | 2 | 11 | Actual |
| 20003 | 83.00 | 2023-11-26 | 76 | 5 | 6 | Actual |
| 11460 | 11051.00 | 2023-03-26 | 57 | 6 | 4 | Actual |
| 12473 | 33676.00 | 2023-04-26 | 32 | 7 | 3 | Actual |
| 2737 | 380.00 | 2022-07-27 | 77 | 1 | 6 | Budget |
| 30359 | 75.00 | 2024-09-25 | 85 | 7 | 3 | Actual |
| 26999 | 11.00 | 2024-06-25 | 96 | 6 | 4 | Actual |
| 39112 | 214690.93 | 2025-04-26 | 4 | 7 | 11 | Actual |
| 24579 | 52.89 | 2024-03-25 | 80 | 6 | 12 | Actual |
| 32426 | 201.26 | 2024-10-25 | 84 | 2 | 13 | Actual |
| 27334 | 994.00 | 2024-06-25 | 81 | 1 | 7 | Actual |
| 2240 | 150182.67 | 2022-06-26 | 29 | 7 | 8 | Actual |
| 5255 | 7.00 | 2022-09-26 | 96 | 6 | 6 | Actual |
| 9368 | 9200.00 | 2023-01-24 | 63 | 6 | 5 | Budget |
| 5493 | 266.24 | 2022-09-26 | 73 | 2 | 8 | Actual |
| 3367 | 223654.83 | 2022-07-27 | 46 | 7 | 8 | Actual |
| 9821 | 40400.00 | 2023-01-24 | 52 | 6 | 7 | Budget |
| 23674 | 37583.00 | 2024-03-25 | 32 | 7 | 3 | Actual |
| 20604 | 9979.67 | 2023-11-26 | 38 | 7 | 12 | Actual |
| 12085 | 200.00 | 2023-03-26 | 67 | 6 | 7 | Budget |
| 21347 | 51.82 | 2023-12-27 | 94 | 1 | 11 | Actual |
| 24213 | 278235.05 | 2024-03-25 | 12 | 2 | 8 | Actual |
| 27720 | 72269.13 | 2024-06-25 | 29 | 7 | 11 | Actual |
| 19662 | 42953.00 | 2023-11-26 | 32 | 7 | 3 | Actual |
| 22294 | 810.00 | 2024-01-24 | 97 | 6 | 8 | Actual |
| 3687 | 26686.00 | 2022-08-26 | 32 | 7 | 4 | Actual |
| 20697 | 44712.00 | 2023-12-27 | 38 | 7 | 3 | Actual |
| 17729 | 990.00 | 2023-09-26 | 97 | 6 | 4 | Actual |
| 28507 | 30239.00 | 2024-07-26 | 63 | 6 | 7 | Actual |
Generated 2025-06-25 12:29:04.611 UTC