[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2253 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9743 | 201253.00 | 2022-12-28 | 101 | 6 | 6 | Actual |
| 9026 | -264.00 | 2022-12-28 | 91 | 1 | 3 | Actual |
| 5100 | 302.00 | 2022-08-30 | 92 | 3 | 6 | Actual |
| 4611 | 13445.00 | 2022-08-30 | 20 | 7 | 3 | Actual |
| 15695 | 245263.00 | 2023-06-30 | 46 | 7 | 4 | Actual |
| 27907 | 35786.13 | 2024-05-29 | 54 | 6 | 13 | Actual |
| 605 | 100.00 | 2022-04-29 | 85 | 3 | 6 | Budget |
| 14062 | 9.00 | 2023-04-29 | 96 | 6 | 7 | Actual |
| 21929 | 96.00 | 2023-12-28 | 78 | 1 | 6 | Actual |
| 38888 | 95.02 | 2025-03-30 | 71 | 6 | 8 | Actual |
| 29041 | 520.56 | 2024-06-29 | 73 | 2 | 13 | Actual |
| 28036 | 21082.00 | 2024-06-29 | 7 | 7 | 3 | Actual |
| 36729 | 44.38 | 2025-01-28 | 71 | 4 | 11 | Actual |
| 9123 | 480.00 | 2022-12-28 | 61 | 7 | 3 | Budget |
| 25475 | 31413.05 | 2024-03-29 | 56 | 6 | 11 | Actual |
| 9330 | 392.00 | 2022-12-28 | 76 | 1 | 5 | Actual |
| 6658 | 23031.81 | 2022-09-29 | 60 | 6 | 8 | Actual |
| 20877 | 675.00 | 2023-11-30 | 87 | 6 | 5 | Actual |
| 22978 | 94.00 | 2024-01-28 | 66 | 4 | 6 | Actual |
| 33701 | 41665.00 | 2024-11-29 | 24 | 7 | 3 | Actual |
| 6352 | 100.00 | 2022-09-29 | 74 | 6 | 6 | Budget |
| 38905 | 388.97 | 2025-03-30 | 92 | 6 | 8 | Actual |
| 13670 | -247.00 | 2023-04-29 | 91 | 6 | 4 | Actual |
| 4962 | 1921.00 | 2022-08-30 | 61 | 1 | 6 | Actual |
| 8288 | 550.00 | 2022-11-30 | 87 | 6 | 5 | Budget |
| 16745 | 53.00 | 2023-07-30 | 82 | 1 | 5 | Actual |
| 26962 | -371.00 | 2024-05-29 | 91 | 1 | 4 | Actual |
| 30017 | 160.34 | 2024-07-29 | 67 | 1 | 12 | Actual |
| 18288 | 86361.94 | 2023-08-30 | 12 | 2 | 11 | Actual |
| 14693 | 70973.00 | 2023-05-30 | 13 | 7 | 4 | Actual |
| 247 | 2000.00 | 2022-04-29 | 61 | 6 | 4 | Budget |
| 37697 | 5436.03 | 2025-02-27 | 61 | 2 | 8 | Actual |
Generated 2025-05-30 00:37:37.443 UTC