[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1906 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31303 | 132.83 | 2024-08-29 | 84 | 2 | 13 | Actual |
| 6883 | 380.00 | 2022-10-30 | 62 | 7 | 3 | Budget |
| 20606 | 9314.76 | 2023-10-30 | 40 | 7 | 12 | Actual |
| 7652 | 9604.00 | 2022-10-30 | 18 | 7 | 7 | Actual |
| 32498 | 74624.00 | 2024-10-29 | 60 | 1 | 3 | Actual |
| 30030 | 103.95 | 2024-07-29 | 84 | 1 | 12 | Actual |
| 14376 | 6540.24 | 2023-04-29 | 24 | 7 | 11 | Actual |
| 32337 | 738.01 | 2024-09-28 | 80 | 6 | 12 | Actual |
| 11625 | 200.00 | 2023-02-27 | 74 | 6 | 5 | Budget |
| 19357 | 66.72 | 2023-09-29 | 73 | 4 | 11 | Actual |
| 22817 | 50.00 | 2024-01-28 | 82 | 1 | 5 | Actual |
| 3328 | 70.00 | 2022-06-30 | 85 | 6 | 8 | Budget |
| 11140 | 11400.00 | 2023-01-28 | 63 | 6 | 8 | Budget |
| 31914 | 720.00 | 2024-09-28 | 66 | 6 | 7 | Actual |
| 2105 | 650.00 | 2022-05-30 | 87 | 1 | 8 | Budget |
| 5439 | 200.00 | 2022-08-30 | 68 | 1 | 8 | Budget |
| 15735 | 245.00 | 2023-06-30 | 66 | 6 | 5 | Actual |
| 8890 | 198.05 | 2022-11-30 | 94 | 2 | 8 | Actual |
| 38632 | 259.00 | 2025-03-30 | 90 | 4 | 6 | Actual |
| 28368 | 103.00 | 2024-06-29 | 78 | 4 | 6 | Actual |
| 23117 | 96643.00 | 2024-01-28 | 12 | 2 | 7 | Actual |
| 22714 | 220.00 | 2024-01-28 | 68 | 1 | 4 | Actual |
| 9667 | 10.00 | 2022-12-28 | 82 | 5 | 6 | Budget |
| 7873 | 143.00 | 2022-11-30 | 68 | 1 | 3 | Actual |
| 346 | 90.00 | 2022-04-29 | 71 | 1 | 5 | Budget |
| 11567 | 705.00 | 2023-02-27 | 77 | 1 | 5 | Actual |
| 6203 | 480.00 | 2022-09-29 | 77 | 3 | 6 | Budget |
| 6735 | 25033.37 | 2022-09-29 | 38 | 7 | 8 | Actual |
| 26056 | 41.00 | 2024-04-28 | 71 | 3 | 6 | Actual |
| 33824 | 80902.00 | 2024-11-29 | 31 | 7 | 4 | Actual |
Generated 2025-05-29 16:23:29.114 UTC