[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2267 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25461 | 70.97 | 2024-03-30 | 81 | 5 | 11 | Actual |
| 13561 | 46399.00 | 2023-04-30 | 14 | 7 | 3 | Actual |
| 27180 | 491.00 | 2024-05-30 | 65 | 3 | 6 | Actual |
| 25999 | 60.00 | 2024-04-29 | 68 | 1 | 6 | Actual |
| 9849 | 300.00 | 2022-12-29 | 73 | 6 | 7 | Budget |
| 27694 | 100.76 | 2024-05-30 | 85 | 6 | 11 | Actual |
| 3507 | 64733.00 | 2022-07-31 | 43 | 7 | 3 | Actual |
| 18229 | 6.00 | 2023-08-31 | 96 | 6 | 8 | Actual |
| 22504 | 3.95 | 2023-12-29 | 68 | 1 | 12 | Actual |
| 37207 | 2060.00 | 2025-02-28 | 80 | 1 | 4 | Actual |
| 2034 | 29500.00 | 2022-05-31 | 99 | 6 | 7 | Actual |
| 15083 | 10603.00 | 2023-05-31 | 22 | 7 | 7 | Actual |
| 14125 | 3046.59 | 2023-04-30 | 61 | 2 | 8 | Actual |
| 3793 | 164.00 | 2022-07-31 | 85 | 6 | 5 | Actual |
| 17633 | 254891.00 | 2023-08-31 | 35 | 7 | 3 | Actual |
| 11067 | 100.00 | 2023-01-29 | 85 | 1 | 8 | Budget |
| 38112 | 392.49 | 2025-02-28 | 66 | 1 | 13 | Actual |
| 31884 | 128.00 | 2024-09-29 | 69 | 1 | 7 | Actual |
| 3834 | 13062.00 | 2022-07-31 | 100 | 7 | 5 | Actual |
| 3495 | 23147.00 | 2022-07-31 | 24 | 7 | 3 | Actual |
| 31243 | 10199.89 | 2024-08-30 | 24 | 7 | 12 | Actual |
| 21586 | 12130.77 | 2023-12-01 | 6 | 7 | 12 | Actual |
| 10055 | 138.96 | 2022-12-29 | 84 | 6 | 8 | Actual |
| 29514 | 104.00 | 2024-07-30 | 67 | 4 | 6 | Actual |
| 9546 | 1607.00 | 2022-12-29 | 62 | 3 | 6 | Actual |
| 35634 | 253.96 | 2024-12-29 | 66 | 6 | 11 | Actual |
| 4769 | 480.00 | 2022-08-31 | 81 | 6 | 4 | Budget |
| 13584 | 88466.00 | 2023-04-30 | 46 | 7 | 3 | Actual |
| 22424 | 53.95 | 2023-12-29 | 83 | 4 | 11 | Actual |
| 37197 | 687.00 | 2025-02-28 | 66 | 1 | 4 | Actual |
| 18772 | 70.00 | 2023-09-30 | 71 | 1 | 5 | Actual |
| 20602 | 23352.26 | 2023-10-31 | 35 | 7 | 12 | Actual |
Generated 2025-05-30 23:48:57.905 UTC