[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2405 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7300 | 441070.00 | 2022-10-29 | 10 | 3 | 6 | Actual |
| 20627 | 372.00 | 2023-11-29 | 83 | 1 | 3 | Actual |
| 7911 | 1600.00 | 2022-11-29 | 53 | 6 | 3 | Budget |
| 4751 | 36.00 | 2022-08-29 | 69 | 6 | 4 | Actual |
| 11085 | 200.00 | 2023-01-27 | 66 | 2 | 8 | Budget |
| 30374 | 304.00 | 2024-08-28 | 68 | 1 | 4 | Actual |
| 505 | 133.00 | 2022-04-28 | 83 | 1 | 6 | Actual |
| 23583 | 346.51 | 2024-01-27 | 34 | 7 | 12 | Actual |
| 1337 | 599.00 | 2022-05-29 | 76 | 1 | 4 | Actual |
| 9083 | 360.00 | 2022-12-27 | 87 | 6 | 3 | Actual |
| 9303 | 52187.00 | 2022-12-27 | 39 | 7 | 4 | Actual |
| 30862 | 542.00 | 2024-08-28 | 84 | 1 | 8 | Actual |
| 26585 | 37535.50 | 2024-04-27 | 13 | 7 | 11 | Actual |
| 12650 | 76507.00 | 2023-03-29 | 15 | 7 | 4 | Actual |
| 16495 | 3795.51 | 2023-06-29 | 18 | 7 | 12 | Actual |
| 15231 | 172.04 | 2023-05-29 | 76 | 1 | 11 | Actual |
| 18751 | 186348.00 | 2023-09-28 | 29 | 7 | 4 | Actual |
| 3554 | 62.00 | 2022-07-29 | 94 | 7 | 3 | Actual |
| 35709 | 479.49 | 2024-12-27 | 87 | 1 | 12 | Actual |
| 26448 | 136.93 | 2024-04-27 | 77 | 2 | 11 | Actual |
| 35959 | 4349.00 | 2025-01-27 | 62 | 6 | 3 | Actual |
| 20271 | 112607.72 | 2023-10-29 | 14 | 7 | 8 | Actual |
| 19912 | 9745.00 | 2023-10-29 | 60 | 2 | 6 | Actual |
| 29108 | 7150.51 | 2024-06-28 | 28 | 7 | 13 | Actual |
| 32278 | 13141.43 | 2024-09-27 | 32 | 7 | 11 | Actual |
| 11725 | 480.00 | 2023-02-26 | 87 | 1 | 6 | Budget |
| 35214 | 11.00 | 2024-12-27 | 54 | 6 | 6 | Actual |
| 5341 | 187774.00 | 2022-08-29 | 56 | 6 | 7 | Actual |
| 11886 | 60.00 | 2023-02-26 | 67 | 5 | 6 | Budget |
| 38133 | 3.00 | 2025-02-26 | 96 | 1 | 13 | Actual |
Generated 2025-05-28 19:53:37.156 UTC