[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 215 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38463 | 134861.00 | 2025-03-30 | 12 | 2 | 5 | Actual |
| 23419 | 5.01 | 2024-01-28 | 69 | 5 | 11 | Actual |
| 9579 | 111.00 | 2022-12-28 | 85 | 3 | 6 | Actual |
| 22555 | 301.83 | 2023-12-28 | 92 | 6 | 12 | Actual |
| 34674 | 157.40 | 2024-11-29 | 83 | 1 | 13 | Actual |
| 3832 | 370197.00 | 2022-07-30 | 43 | 7 | 5 | Actual |
| 15254 | 12.46 | 2023-05-30 | 68 | 2 | 11 | Actual |
| 2587 | 160.00 | 2022-06-30 | 67 | 1 | 5 | Actual |
| 636 | 200.00 | 2022-04-29 | 76 | 4 | 6 | Budget |
| 1716 | 550.00 | 2022-05-30 | 77 | 3 | 6 | Budget |
| 17932 | 532.00 | 2023-08-30 | 92 | 3 | 6 | Actual |
| 19799 | 73.00 | 2023-10-30 | 69 | 1 | 5 | Actual |
| 35101 | 327.00 | 2024-12-28 | 90 | 1 | 6 | Actual |
| 29681 | 231.00 | 2024-07-29 | 89 | 6 | 7 | Actual |
| 32769 | -334.00 | 2024-10-29 | 91 | 6 | 5 | Actual |
| 11475 | 200.00 | 2023-02-27 | 68 | 6 | 4 | Budget |
| 23438 | 1.00 | 2024-01-28 | 96 | 5 | 11 | Actual |
| 11411 | 550.00 | 2023-02-27 | 66 | 1 | 4 | Budget |
| 13974 | 9123.00 | 2023-04-29 | 8 | 7 | 6 | Actual |
| 30228 | 13806.77 | 2024-07-29 | 19 | 7 | 13 | Actual |
| 30064 | 45.44 | 2024-07-29 | 92 | 2 | 12 | Actual |
| 23449 | 96.51 | 2024-01-28 | 67 | 6 | 11 | Actual |
| 4105 | 220.00 | 2022-07-30 | 73 | 6 | 6 | Budget |
| 38292 | 63412.00 | 2025-03-30 | 13 | 7 | 3 | Actual |
| 22214 | 141.99 | 2023-12-28 | 71 | 1 | 8 | Actual |
| 23492 | 8612.62 | 2024-01-28 | 32 | 7 | 11 | Actual |
| 35394 | 457.15 | 2024-12-28 | 94 | 1 | 8 | Actual |
| 5134 | 18.00 | 2022-08-30 | 82 | 4 | 6 | Actual |
| 27540 | 87.99 | 2024-05-29 | 71 | 1 | 11 | Actual |
| 11765 | 20.00 | 2023-02-27 | 82 | 2 | 6 | Actual |
Generated 2025-05-29 06:10:59.938 UTC