[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2231 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37281 | 76408.00 | 2025-02-26 | 39 | 7 | 4 | Actual |
| 8272 | 630.00 | 2022-11-29 | 77 | 6 | 5 | Actual |
| 32008 | 504.12 | 2024-09-27 | 76 | 2 | 8 | Actual |
| 3145 | 112.00 | 2022-06-29 | 89 | 6 | 7 | Actual |
| 15242 | 203.95 | 2023-05-29 | 90 | 1 | 11 | Actual |
| 18187 | 135.93 | 2023-08-29 | 83 | 2 | 8 | Actual |
| 16123 | 458.67 | 2023-06-29 | 81 | 2 | 8 | Actual |
| 22365 | 156.08 | 2023-12-27 | 77 | 2 | 11 | Actual |
| 3776 | 188.00 | 2022-07-29 | 74 | 6 | 5 | Actual |
| 23072 | 114313.00 | 2024-01-27 | 21 | 7 | 6 | Actual |
| 13638 | 246.00 | 2023-04-28 | 94 | 1 | 4 | Actual |
| 24325 | 240.13 | 2024-02-26 | 87 | 1 | 11 | Actual |
| 34761 | 57298.81 | 2024-11-28 | 31 | 7 | 13 | Actual |
| 7706 | 200.00 | 2022-10-29 | 83 | 1 | 8 | Budget |
| 13014 | 85.00 | 2023-03-29 | 67 | 5 | 6 | Actual |
| 4546 | 8706.00 | 2022-08-29 | 57 | 6 | 3 | Actual |
| 18503 | 2.89 | 2023-08-29 | 72 | 6 | 12 | Actual |
| 34083 | 26.00 | 2024-11-28 | 82 | 6 | 6 | Actual |
| 30645 | 145.00 | 2024-08-28 | 74 | 4 | 6 | Actual |
| 8571 | 8700.00 | 2022-11-29 | 57 | 6 | 6 | Budget |
| 31577 | 40663.00 | 2024-09-27 | 33 | 7 | 4 | Actual |
| 32716 | 403.00 | 2024-10-28 | 67 | 1 | 5 | Actual |
| 7338 | 117.00 | 2022-10-29 | 84 | 3 | 6 | Actual |
| 4544 | 96000.00 | 2022-08-29 | 56 | 6 | 3 | Budget |
| 23193 | 499.58 | 2024-01-27 | 74 | 1 | 8 | Actual |
| 29201 | 40361.00 | 2024-07-28 | 28 | 7 | 3 | Actual |
| 14277 | 156.08 | 2023-04-28 | 66 | 3 | 11 | Actual |
| 9303 | 52187.00 | 2022-12-27 | 39 | 7 | 4 | Actual |
| 10130 | 40.00 | 2023-01-27 | 82 | 1 | 3 | Budget |
| 17013 | 33753.00 | 2023-07-29 | 38 | 7 | 6 | Actual |
Generated 2025-05-28 06:03:54.405 UTC