[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2214 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5095 | 527.00 | 2022-08-26 | 87 | 3 | 6 | Actual |
| 9006 | 550.00 | 2022-12-24 | 77 | 1 | 3 | Budget |
| 22453 | 96.51 | 2023-12-24 | 78 | 6 | 11 | Actual |
| 18766 | 3512.00 | 2023-09-25 | 62 | 1 | 5 | Actual |
| 734 | 36.00 | 2022-04-25 | 71 | 6 | 6 | Actual |
| 20082 | 59202.00 | 2023-10-26 | 60 | 1 | 7 | Actual |
| 38326 | 137.00 | 2025-03-26 | 76 | 7 | 3 | Actual |
| 1773 | 98.00 | 2022-05-26 | 83 | 4 | 6 | Actual |
| 23534 | 259.27 | 2024-01-24 | 61 | 6 | 12 | Actual |
| 6487 | 70.00 | 2022-09-25 | 71 | 6 | 7 | Budget |
| 11371 | 30.00 | 2023-02-23 | 71 | 7 | 3 | Budget |
| 4856 | 167.00 | 2022-08-26 | 85 | 1 | 5 | Actual |
| 31282 | 155.64 | 2024-08-25 | 92 | 1 | 13 | Actual |
| 20639 | 16540.00 | 2023-11-26 | 53 | 6 | 3 | Actual |
| 7454 | 1300.00 | 2022-10-26 | 61 | 6 | 6 | Budget |
| 7174 | 38500.00 | 2022-10-26 | 99 | 6 | 5 | Actual |
| 5710 | 80.00 | 2022-09-25 | 83 | 6 | 3 | Budget |
| 16456 | 3311.46 | 2023-06-26 | 56 | 6 | 12 | Actual |
| 7389 | 380.00 | 2022-10-26 | 87 | 4 | 6 | Budget |
| 9732 | 380.00 | 2022-12-24 | 87 | 6 | 6 | Budget |
| 8955 | 658843.66 | 2022-11-26 | 4 | 7 | 8 | Actual |
| 35950 | 47.00 | 2025-01-24 | 94 | 1 | 3 | Actual |
| 10040 | 240.48 | 2022-12-24 | 74 | 6 | 8 | Actual |
| 21258 | 57902.16 | 2023-11-26 | 53 | 6 | 8 | Actual |
| 27427 | 1269.29 | 2024-05-25 | 81 | 1 | 8 | Actual |
| 25258 | 217.75 | 2024-03-25 | 78 | 2 | 8 | Actual |
| 6027 | 650.00 | 2022-09-25 | 77 | 6 | 5 | Budget |
| 13697 | 156291.00 | 2023-04-25 | 35 | 7 | 4 | Actual |
| 27923 | 3241.66 | 2024-05-25 | 76 | 6 | 13 | Actual |
| 35314 | 615.00 | 2024-12-24 | 66 | 6 | 7 | Actual |
| 24227 | 210.18 | 2024-02-23 | 78 | 2 | 8 | Actual |
| 19154 | 173.81 | 2023-09-25 | 71 | 1 | 8 | Actual |
Generated 2025-05-25 11:28:45.671 UTC