[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 217 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6743 | 2964.00 | 2022-10-30 | 61 | 1 | 3 | Actual |
| 5459 | 50.00 | 2022-08-30 | 82 | 1 | 8 | Budget |
| 7807 | 100.00 | 2022-10-30 | 78 | 6 | 8 | Budget |
| 10909 | 200.00 | 2023-01-28 | 74 | 1 | 7 | Budget |
| 14509 | 784.00 | 2023-05-30 | 65 | 1 | 3 | Actual |
| 28725 | 66.72 | 2024-06-29 | 78 | 2 | 11 | Actual |
| 13625 | 775.00 | 2023-04-29 | 77 | 1 | 4 | Actual |
| 16417 | 2.89 | 2023-06-30 | 82 | 1 | 12 | Actual |
| 3859 | 480.00 | 2022-07-30 | 77 | 1 | 6 | Budget |
| 21892 | 65486.00 | 2023-12-28 | 13 | 7 | 5 | Actual |
| 16281 | 3.00 | 2023-06-30 | 96 | 3 | 11 | Actual |
| 37373 | 37874.00 | 2025-02-27 | 38 | 7 | 5 | Actual |
| 20075 | 70489.00 | 2023-10-30 | 37 | 7 | 6 | Actual |
| 16237 | 24.16 | 2023-06-30 | 73 | 2 | 11 | Actual |
| 6545 | 100340.00 | 2022-09-29 | 35 | 7 | 7 | Actual |
| 22894 | 2275.00 | 2024-01-28 | 61 | 1 | 6 | Actual |
| 13708 | 6317.00 | 2023-04-29 | 61 | 1 | 5 | Actual |
| 29951 | 2045.48 | 2024-07-29 | 57 | 6 | 11 | Actual |
| 9538 | 31.00 | 2022-12-28 | 94 | 2 | 6 | Actual |
| 1689 | 3.00 | 2022-05-30 | 96 | 2 | 6 | Actual |
| 38305 | 58329.00 | 2025-03-30 | 32 | 7 | 3 | Actual |
| 4413 | 950.00 | 2022-07-30 | 62 | 6 | 8 | Budget |
| 28784 | 83.74 | 2024-06-29 | 84 | 4 | 11 | Actual |
| 19262 | 29410.72 | 2023-09-29 | 40 | 7 | 8 | Actual |
| 25922 | 616.00 | 2024-04-28 | 92 | 1 | 5 | Actual |
| 21944 | 568.00 | 2023-12-28 | 61 | 2 | 6 | Actual |
| 29543 | 21.00 | 2024-07-29 | 71 | 5 | 6 | Actual |
| 32008 | 504.12 | 2024-09-28 | 76 | 2 | 8 | Actual |
| 2079 | 66.23 | 2022-05-30 | 69 | 1 | 8 | Actual |
| 19103 | 708.00 | 2023-09-29 | 81 | 6 | 7 | Actual |
Generated 2025-05-30 02:26:49.561 UTC