[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2378 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11390 | 18.00 | 2023-02-27 | 84 | 7 | 3 | Actual |
| 8769 | 914136.00 | 2022-11-30 | 4 | 7 | 7 | Actual |
| 5935 | 89446.00 | 2022-09-29 | 37 | 7 | 4 | Actual |
| 10122 | 550.00 | 2023-01-28 | 77 | 1 | 3 | Budget |
| 4647 | 88.00 | 2022-08-30 | 73 | 7 | 3 | Actual |
| 12652 | 34976.00 | 2023-03-30 | 19 | 7 | 4 | Actual |
| 2165 | 300.00 | 2022-05-30 | 54 | 6 | 8 | Budget |
| 24624 | 7952.00 | 2024-03-29 | 62 | 1 | 3 | Actual |
| 6757 | 60.00 | 2022-10-30 | 71 | 1 | 3 | Budget |
| 9116 | 34057.00 | 2022-12-28 | 38 | 7 | 3 | Actual |
| 21269 | 114.72 | 2023-11-30 | 68 | 6 | 8 | Actual |
| 20981 | 249.00 | 2023-11-30 | 76 | 3 | 6 | Actual |
| 26309 | 725.34 | 2024-04-28 | 90 | 1 | 8 | Actual |
| 22590 | 8025.00 | 2024-01-28 | 62 | 1 | 3 | Actual |
| 1820 | 44.00 | 2022-05-30 | 83 | 5 | 6 | Actual |
| 20984 | 524.00 | 2023-11-30 | 80 | 3 | 6 | Actual |
| 24532 | 2457.19 | 2024-02-27 | 12 | 2 | 12 | Actual |
| 13928 | 41.00 | 2023-04-29 | 85 | 5 | 6 | Actual |
| 31032 | 140.12 | 2024-08-29 | 78 | 3 | 11 | Actual |
| 37173 | 29.00 | 2025-02-27 | 71 | 7 | 3 | Actual |
| 29964 | 383.74 | 2024-07-29 | 74 | 6 | 11 | Actual |
| 28407 | 11060.00 | 2024-06-29 | 52 | 6 | 6 | Actual |
| 29587 | 81.00 | 2024-07-29 | 85 | 6 | 6 | Actual |
| 13474 | -15187.50 | 2023-04-28 | 92 | 7 | 3 | Actual |
| 27068 | 208.00 | 2024-05-29 | 67 | 6 | 5 | Actual |
| 28551 | 216162.00 | 2024-06-29 | 29 | 7 | 7 | Actual |
| 29088 | -156.64 | 2024-06-29 | 91 | 6 | 13 | Actual |
| 9613 | 380.00 | 2022-12-28 | 77 | 4 | 6 | Budget |
| 4705 | 1100.00 | 2022-08-30 | 80 | 1 | 4 | Budget |
| 825 | 858.00 | 2022-04-29 | 77 | 1 | 7 | Actual |
| 37470 | 132.00 | 2025-02-27 | 74 | 4 | 6 | Actual |
| 16488 | 5654.06 | 2023-06-30 | 4 | 7 | 12 | Actual |
Generated 2025-05-29 20:59:18.592 UTC