[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2474 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33727 | 361.00 | 2024-11-30 | 77 | 7 | 3 | Actual |
| 6341 | 86.00 | 2022-09-30 | 67 | 6 | 6 | Actual |
| 6815 | 50.00 | 2022-10-31 | 71 | 6 | 3 | Budget |
| 10096 | 807795.73 | 2022-12-29 | 43 | 7 | 8 | Actual |
| 4227 | 1900.00 | 2022-07-31 | 62 | 6 | 7 | Budget |
| 6366 | 100.00 | 2022-09-30 | 83 | 6 | 6 | Budget |
| 21245 | 532.91 | 2023-12-01 | 81 | 2 | 8 | Actual |
| 14463 | 62.46 | 2023-04-30 | 80 | 6 | 12 | Actual |
| 28287 | 151.00 | 2024-06-30 | 78 | 1 | 6 | Actual |
| 38731 | 336.00 | 2025-03-31 | 67 | 1 | 7 | Actual |
| 34497 | 149.70 | 2024-11-30 | 84 | 6 | 11 | Actual |
| 20916 | 2561.00 | 2023-12-01 | 61 | 1 | 6 | Actual |
| 21179 | 103559.00 | 2023-12-01 | 14 | 7 | 7 | Actual |
| 26940 | 8750.00 | 2024-05-30 | 61 | 1 | 4 | Actual |
| 23180 | -454910.00 | 2024-01-29 | 43 | 7 | 7 | Actual |
| 19022 | 301.00 | 2023-09-30 | 97 | 6 | 6 | Actual |
| 23356 | 32.67 | 2024-01-29 | 94 | 2 | 11 | Actual |
| 5951 | 509.00 | 2022-09-30 | 66 | 1 | 5 | Actual |
| 1853 | 280.00 | 2022-05-31 | 66 | 6 | 6 | Budget |
| 15406 | 30.55 | 2023-05-31 | 77 | 1 | 12 | Actual |
| 4928 | 38500.00 | 2022-08-31 | 99 | 6 | 5 | Actual |
| 33894 | 530.00 | 2024-11-30 | 92 | 6 | 5 | Actual |
| 26720 | 64.41 | 2024-04-29 | 84 | 1 | 13 | Actual |
| 8338 | 140.00 | 2022-12-01 | 67 | 1 | 6 | Actual |
| 12025 | 176.00 | 2023-02-28 | 67 | 1 | 7 | Actual |
| 10028 | 167.75 | 2022-12-29 | 67 | 6 | 8 | Actual |
| 30624 | 353.00 | 2024-08-30 | 81 | 3 | 6 | Actual |
| 34996 | 346.00 | 2024-12-29 | 74 | 1 | 5 | Actual |
| 14536 | 143041.00 | 2023-05-31 | 56 | 6 | 3 | Actual |
| 4925 | 49548.00 | 2022-08-31 | 94 | 6 | 5 | Actual |
Generated 2025-05-30 09:55:15.309 UTC