[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2367 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16391 | 7221.11 | 2023-06-30 | 33 | 7 | 11 | Actual |
| 33026 | 394.00 | 2024-10-29 | 94 | 1 | 7 | Actual |
| 15430 | 29.48 | 2023-05-30 | 66 | 6 | 12 | Actual |
| 10253 | 30.00 | 2023-01-28 | 71 | 7 | 3 | Budget |
| 23896 | 1366029.00 | 2024-02-27 | 46 | 7 | 5 | Actual |
| 18438 | 37351.46 | 2023-08-30 | 13 | 7 | 11 | Actual |
| 31154 | 36.93 | 2024-08-29 | 82 | 1 | 12 | Actual |
| 3694 | 25161.00 | 2022-07-30 | 40 | 7 | 4 | Actual |
| 16722 | 102176.00 | 2023-07-30 | 37 | 7 | 4 | Actual |
| 29899 | 90.12 | 2024-07-29 | 68 | 3 | 11 | Actual |
| 29060 | 35940.52 | 2024-06-29 | 54 | 6 | 13 | Actual |
| 32566 | 9687.00 | 2024-10-29 | 8 | 7 | 3 | Actual |
| 29030 | 3.00 | 2024-06-29 | 96 | 1 | 13 | Actual |
| 37277 | 52160.00 | 2025-02-27 | 34 | 7 | 4 | Actual |
| 23318 | 177.36 | 2024-01-28 | 81 | 1 | 11 | Actual |
| 7542 | 746.00 | 2022-10-30 | 66 | 1 | 7 | Actual |
| 21096 | 189072.00 | 2023-11-30 | 29 | 7 | 6 | Actual |
| 10627 | 120.00 | 2023-01-28 | 73 | 2 | 6 | Budget |
| 22229 | -298.91 | 2023-12-28 | 91 | 1 | 8 | Actual |
| 18306 | 14.59 | 2023-08-30 | 83 | 2 | 11 | Actual |
| 29563 | 257.00 | 2024-07-29 | 54 | 6 | 6 | Actual |
| 24080 | 18622.00 | 2024-02-27 | 28 | 7 | 6 | Actual |
| 37100 | 91769.00 | 2025-02-27 | 12 | 2 | 3 | Actual |
| 22643 | 900.00 | 2024-01-28 | 87 | 6 | 3 | Actual |
| 18882 | 9.00 | 2023-09-29 | 96 | 1 | 6 | Actual |
| 25961 | 43000.00 | 2024-04-28 | 99 | 6 | 5 | Actual |
| 34511 | 14409.54 | 2024-11-29 | 7 | 7 | 11 | Actual |
| 4571 | 96.00 | 2022-08-30 | 74 | 6 | 3 | Actual |
| 22408 | 1708.24 | 2023-12-28 | 61 | 4 | 11 | Actual |
| 20545 | -42.86 | 2023-10-30 | 91 | 2 | 12 | Actual |
| 32433 | 5.00 | 2024-09-28 | 96 | 2 | 13 | Actual |
| 28168 | 271746.00 | 2024-06-29 | 29 | 7 | 4 | Actual |
Generated 2025-05-29 04:03:13.277 UTC