[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2029 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 890 | 676.00 | 2022-04-29 | 80 | 6 | 7 | Actual |
| 15344 | 172.04 | 2023-05-30 | 72 | 6 | 11 | Actual |
| 36365 | 49223.00 | 2025-01-28 | 56 | 6 | 6 | Actual |
| 39052 | 62.46 | 2025-03-30 | 66 | 5 | 11 | Actual |
| 14272 | 1.00 | 2023-04-29 | 96 | 2 | 11 | Actual |
| 36107 | 468192.00 | 2025-01-28 | 101 | 6 | 4 | Actual |
| 7250 | 87.00 | 2022-10-30 | 94 | 1 | 6 | Actual |
| 35696 | 27.36 | 2024-12-28 | 69 | 1 | 12 | Actual |
| 5618 | 2079.00 | 2022-09-29 | 61 | 1 | 3 | Actual |
| 16980 | 88.00 | 2023-07-30 | 84 | 6 | 6 | Actual |
| 531 | 55.00 | 2022-04-29 | 68 | 2 | 6 | Actual |
| 10608 | 58521.00 | 2023-01-28 | 12 | 2 | 6 | Actual |
| 2561 | 17920.00 | 2022-06-30 | 24 | 7 | 4 | Actual |
| 14679 | 527.00 | 2023-05-30 | 87 | 6 | 4 | Actual |
| 33531 | 243.36 | 2024-10-29 | 92 | 1 | 13 | Actual |
| 19239 | 1420053.30 | 2023-09-29 | 6 | 7 | 8 | Actual |
| 38130 | 145.11 | 2025-02-27 | 90 | 1 | 13 | Actual |
| 27471 | 47608.03 | 2024-05-29 | 57 | 6 | 8 | Actual |
| 10501 | 270.00 | 2023-01-28 | 74 | 6 | 5 | Actual |
| 39088 | 36.93 | 2025-03-30 | 69 | 6 | 11 | Actual |
| 30049 | 47.57 | 2024-07-29 | 73 | 2 | 12 | Actual |
| 30736 | 28852.00 | 2024-08-29 | 24 | 7 | 6 | Actual |
| 34847 | 26918.00 | 2024-12-28 | 20 | 7 | 3 | Actual |
| 16085 | 492.00 | 2023-06-30 | 67 | 1 | 8 | Actual |
| 35359 | 34237.00 | 2024-12-28 | 33 | 7 | 7 | Actual |
| 3328 | 70.00 | 2022-06-30 | 85 | 6 | 8 | Budget |
| 6142 | 70.00 | 2022-09-29 | 67 | 2 | 6 | Budget |
| 33661 | 602.00 | 2024-11-29 | 66 | 6 | 3 | Actual |
| 36740 | 66.72 | 2025-01-28 | 85 | 4 | 11 | Actual |
| 36182 | 2084.00 | 2025-01-28 | 76 | 6 | 5 | Actual |
| 14290 | 51.82 | 2023-04-29 | 83 | 3 | 11 | Actual |
| 12569 | 200.00 | 2023-03-30 | 85 | 1 | 4 | Budget |
Generated 2025-05-29 04:44:35.933 UTC