[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2362 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14552 | 999.00 | 2023-06-03 | 77 | 6 | 3 | Actual |
| 25932 | 4071.00 | 2024-05-02 | 61 | 6 | 5 | Actual |
| 4397 | 313.21 | 2022-08-03 | 92 | 2 | 8 | Actual |
| 12921 | 156.00 | 2023-04-03 | 67 | 3 | 6 | Actual |
| 13741 | 2709.00 | 2023-05-03 | 61 | 6 | 5 | Actual |
| 4769 | 480.00 | 2022-09-03 | 81 | 6 | 4 | Budget |
| 22781 | 45468.00 | 2024-02-01 | 19 | 7 | 4 | Actual |
| 2124 | 219.27 | 2022-06-03 | 67 | 2 | 8 | Actual |
| 14854 | 36.00 | 2023-06-03 | 83 | 2 | 6 | Actual |
| 8521 | 1420.00 | 2022-12-04 | 61 | 5 | 6 | Actual |
| 3278 | 11236.14 | 2022-07-04 | 52 | 6 | 8 | Actual |
| 16572 | 176.00 | 2023-08-03 | 89 | 6 | 3 | Actual |
| 16802 | 34101.00 | 2023-08-03 | 19 | 7 | 5 | Actual |
| 2440 | 40900.00 | 2022-07-04 | 60 | 1 | 4 | Budget |
| 15510 | 16.00 | 2023-07-04 | 96 | 1 | 3 | Actual |
| 4574 | 280.00 | 2022-09-03 | 77 | 6 | 3 | Budget |
| 3112 | 196.00 | 2022-07-04 | 67 | 6 | 7 | Actual |
| 25530 | 32708.82 | 2024-04-02 | 37 | 7 | 11 | Actual |
| 37152 | 41537.00 | 2025-03-03 | 28 | 7 | 3 | Actual |
| 12417 | 29.00 | 2023-04-03 | 69 | 6 | 3 | Actual |
| 37506 | 277.00 | 2025-03-03 | 87 | 5 | 6 | Actual |
| 3018 | 56500.00 | 2022-07-04 | 13 | 7 | 6 | Actual |
| 39317 | 7310.16 | 2025-04-03 | 57 | 6 | 13 | Actual |
| 17415 | 59855.07 | 2023-08-03 | 21 | 7 | 11 | Actual |
| 9781 | 550.00 | 2023-01-01 | 66 | 1 | 7 | Budget |
| 23944 | 14.00 | 2024-03-02 | 85 | 2 | 6 | Actual |
| 25345 | 25.23 | 2024-04-02 | 71 | 1 | 11 | Actual |
| 29052 | 948.64 | 2024-07-03 | 87 | 2 | 13 | Actual |
| 16534 | 318.00 | 2023-08-03 | 84 | 1 | 3 | Actual |
| 27100 | 123931.00 | 2024-06-02 | 15 | 7 | 5 | Actual |
Generated 2025-06-02 09:21:37.654 UTC