[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2476 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5354 | 380.00 | 2022-08-31 | 66 | 6 | 7 | Budget |
| 23834 | 20400.00 | 2024-02-28 | 53 | 6 | 5 | Actual |
| 10668 | 234.00 | 2023-01-29 | 67 | 3 | 6 | Actual |
| 30204 | 197.75 | 2024-07-30 | 78 | 6 | 13 | Actual |
| 34398 | 24.16 | 2024-11-30 | 69 | 3 | 11 | Actual |
| 17122 | 454.12 | 2023-07-31 | 74 | 1 | 8 | Actual |
| 18358 | 106.08 | 2023-08-31 | 81 | 4 | 11 | Actual |
| 28571 | 96.54 | 2024-06-30 | 69 | 1 | 8 | Actual |
| 15950 | 302.00 | 2023-07-01 | 87 | 6 | 6 | Actual |
| 32595 | 90.00 | 2024-10-30 | 67 | 7 | 3 | Actual |
| 2 | 20200.00 | 2022-04-30 | 60 | 1 | 3 | Budget |
| 28253 | 14817.00 | 2024-06-30 | 18 | 7 | 5 | Actual |
| 6703 | 129.87 | 2022-09-30 | 89 | 6 | 8 | Actual |
| 13951 | 142.00 | 2023-04-30 | 73 | 6 | 6 | Actual |
| 19325 | 85.87 | 2023-09-30 | 66 | 3 | 11 | Actual |
| 30336 | 110567.00 | 2024-08-30 | 39 | 7 | 3 | Actual |
| 21367 | 34.80 | 2023-12-01 | 83 | 2 | 11 | Actual |
| 16747 | 160.00 | 2023-07-31 | 84 | 1 | 5 | Actual |
| 23478 | 3689.13 | 2024-01-29 | 8 | 7 | 11 | Actual |
| 22281 | 701.09 | 2023-12-29 | 80 | 6 | 8 | Actual |
| 6046 | 214.00 | 2022-09-30 | 90 | 6 | 5 | Actual |
| 12664 | 85928.00 | 2023-03-31 | 35 | 7 | 4 | Actual |
| 12560 | 650.00 | 2023-03-31 | 81 | 1 | 4 | Budget |
| 20895 | 34101.00 | 2023-12-01 | 19 | 7 | 5 | Actual |
| 1755 | 50.00 | 2022-05-31 | 71 | 4 | 6 | Budget |
| 36095 | 284.00 | 2025-01-29 | 83 | 6 | 4 | Actual |
| 7078 | 200.00 | 2022-10-31 | 68 | 1 | 5 | Budget |
| 22043 | 151.00 | 2023-12-29 | 87 | 5 | 6 | Actual |
| 26867 | 299.00 | 2024-05-30 | 78 | 6 | 3 | Actual |
| 4217 | 1258.00 | 2022-07-31 | 53 | 6 | 7 | Actual |
Generated 2025-05-30 06:51:50.096 UTC