[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2427 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18582 | 5687.00 | 2023-09-28 | 54 | 6 | 3 | Actual |
| 3794 | 100.00 | 2022-07-29 | 85 | 6 | 5 | Budget |
| 5585 | 801200.00 | 2022-08-29 | 101 | 6 | 8 | Budget |
| 32127 | 219.91 | 2024-09-27 | 74 | 2 | 11 | Actual |
| 23256 | 7202.73 | 2024-01-27 | 76 | 6 | 8 | Actual |
| 22445 | 61.40 | 2023-12-27 | 68 | 6 | 11 | Actual |
| 13634 | 205.00 | 2023-04-28 | 89 | 1 | 4 | Actual |
| 35282 | 240.00 | 2024-12-27 | 68 | 1 | 7 | Actual |
| 13495 | 1173.00 | 2023-04-28 | 66 | 1 | 3 | Actual |
| 12467 | 11887.00 | 2023-03-29 | 22 | 7 | 3 | Actual |
| 2683 | 161000.00 | 2022-06-29 | 101 | 6 | 5 | Budget |
| 29630 | 663.00 | 2024-07-28 | 67 | 1 | 7 | Actual |
| 38642 | 59.00 | 2025-03-29 | 68 | 5 | 6 | Actual |
| 23771 | 464.00 | 2024-02-26 | 92 | 6 | 4 | Actual |
| 30121 | 12168.01 | 2024-07-28 | 32 | 7 | 12 | Actual |
| 7741 | 308.66 | 2022-10-29 | 74 | 2 | 8 | Actual |
| 4031 | 550.00 | 2022-07-29 | 62 | 5 | 6 | Budget |
| 12971 | 23.00 | 2023-03-29 | 69 | 4 | 6 | Actual |
| 14422 | 10.33 | 2023-04-28 | 66 | 2 | 12 | Actual |
| 4439 | 480.00 | 2022-07-29 | 80 | 6 | 8 | Budget |
| 28927 | 112.46 | 2024-06-28 | 80 | 2 | 12 | Actual |
| 37259 | 752672.00 | 2025-02-26 | 6 | 7 | 4 | Actual |
| 24330 | 50.76 | 2024-02-26 | 94 | 1 | 11 | Actual |
| 17104 | 106434.00 | 2023-07-29 | 35 | 7 | 7 | Actual |
| 28831 | 184.81 | 2024-06-28 | 67 | 6 | 11 | Actual |
| 20675 | 533554.00 | 2023-11-29 | 4 | 7 | 3 | Actual |
| 17909 | 3095.00 | 2023-08-29 | 61 | 3 | 6 | Actual |
| 23777 | 502417.00 | 2024-02-26 | 4 | 7 | 4 | Actual |
| 5802 | 22858.00 | 2022-09-28 | 100 | 7 | 3 | Actual |
| 8197 | 256.00 | 2022-11-29 | 67 | 1 | 5 | Actual |
| 17102 | 25696.00 | 2023-07-29 | 33 | 7 | 7 | Actual |
Generated 2025-05-28 22:47:28.111 UTC