[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2441 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26276 | 97194.00 | 2024-04-30 | 34 | 7 | 7 | Actual |
| 19688 | 27.00 | 2023-11-01 | 82 | 7 | 3 | Actual |
| 13089 | 380.00 | 2023-04-01 | 77 | 6 | 6 | Budget |
| 27396 | 6062.00 | 2024-05-31 | 23 | 7 | 7 | Actual |
| 35827 | 64.41 | 2024-12-30 | 85 | 1 | 13 | Actual |
| 23124 | 6320.00 | 2024-01-30 | 61 | 6 | 7 | Actual |
| 27265 | 311.00 | 2024-05-31 | 66 | 6 | 6 | Actual |
| 931 | 20512.00 | 2022-05-01 | 33 | 7 | 7 | Actual |
| 21344 | 160.34 | 2023-12-02 | 90 | 1 | 11 | Actual |
| 35633 | 279.49 | 2024-12-30 | 65 | 6 | 11 | Actual |
| 26992 | 192.00 | 2024-05-31 | 85 | 6 | 4 | Actual |
| 3207 | 650.00 | 2022-07-02 | 77 | 1 | 8 | Budget |
| 25283 | 205.63 | 2024-03-31 | 67 | 6 | 8 | Actual |
| 28034 | 742998.00 | 2024-07-01 | 4 | 7 | 3 | Actual |
| 35772 | 307.15 | 2024-12-30 | 90 | 6 | 12 | Actual |
| 31151 | 162.46 | 2024-08-31 | 78 | 1 | 12 | Actual |
| 21377 | 13232.92 | 2023-12-02 | 60 | 3 | 11 | Actual |
| 2287 | 139.00 | 2022-07-02 | 83 | 1 | 3 | Actual |
| 5022 | 14.00 | 2022-09-01 | 71 | 2 | 6 | Actual |
| 11380 | 40.00 | 2023-03-01 | 78 | 7 | 3 | Budget |
| 28138 | 717.00 | 2024-07-01 | 81 | 6 | 4 | Actual |
| 29652 | 202861.00 | 2024-07-31 | 12 | 2 | 7 | Actual |
| 30260 | 1470.00 | 2024-08-31 | 77 | 1 | 3 | Actual |
| 23058 | 9.00 | 2024-01-30 | 96 | 6 | 6 | Actual |
| 1479 | 200.00 | 2022-06-01 | 78 | 1 | 5 | Budget |
| 13421 | 480.00 | 2023-04-01 | 80 | 6 | 8 | Budget |
| 25582 | 6.08 | 2024-03-31 | 84 | 2 | 12 | Actual |
| 9375 | 203.00 | 2022-12-30 | 67 | 6 | 5 | Actual |
| 39208 | 62.46 | 2025-04-01 | 69 | 6 | 12 | Actual |
| 21166 | 230.00 | 2023-12-02 | 90 | 6 | 7 | Actual |
| 14790 | 34101.00 | 2023-06-01 | 19 | 7 | 5 | Actual |
| 11148 | 70.00 | 2023-01-30 | 68 | 6 | 8 | Budget |
Generated 2025-06-01 01:56:11.269 UTC