[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2480 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30781 | 2394.00 | 2024-08-28 | 54 | 6 | 7 | Actual |
| 35898 | 399573.61 | 2024-12-27 | 6 | 7 | 13 | Actual |
| 25945 | 788.00 | 2024-04-27 | 77 | 6 | 5 | Actual |
| 21361 | 85.87 | 2023-11-29 | 76 | 2 | 11 | Actual |
| 10853 | 239.00 | 2023-01-27 | 90 | 6 | 6 | Actual |
| 36852 | 442.26 | 2025-01-27 | 80 | 1 | 12 | Actual |
| 33627 | 1190.00 | 2024-11-28 | 66 | 1 | 3 | Actual |
| 29893 | 25192.72 | 2024-07-28 | 60 | 3 | 11 | Actual |
| 20034 | 148.00 | 2023-10-29 | 73 | 6 | 6 | Actual |
| 3962 | 372.00 | 2022-07-29 | 81 | 3 | 6 | Actual |
| 28475 | 1098.00 | 2024-06-28 | 66 | 1 | 7 | Actual |
| 35852 | 167.92 | 2024-12-27 | 83 | 2 | 13 | Actual |
| 35947 | 504.00 | 2025-01-27 | 90 | 1 | 3 | Actual |
| 20681 | 99686.00 | 2023-11-29 | 15 | 7 | 3 | Actual |
| 4384 | 51.08 | 2022-07-29 | 82 | 2 | 8 | Actual |
| 13654 | 76.00 | 2023-04-28 | 71 | 6 | 4 | Actual |
| 4631 | 750.00 | 2022-08-29 | 61 | 7 | 3 | Budget |
| 32588 | 45600.00 | 2024-10-28 | 43 | 7 | 3 | Actual |
| 34174 | 657.00 | 2024-11-28 | 81 | 6 | 7 | Actual |
| 37105 | 7647.00 | 2025-02-26 | 57 | 6 | 3 | Actual |
| 10084 | 19233.26 | 2022-12-27 | 24 | 7 | 8 | Actual |
| 11758 | 85.00 | 2023-02-26 | 78 | 2 | 6 | Actual |
| 13788 | 43173.00 | 2023-04-28 | 31 | 7 | 5 | Actual |
| 13283 | 1446837.00 | 2023-03-29 | 46 | 7 | 7 | Actual |
| 23616 | 556.00 | 2024-02-26 | 92 | 1 | 3 | Actual |
| 2328 | 200.00 | 2022-06-29 | 72 | 6 | 3 | Budget |
| 32857 | 982134.00 | 2024-10-28 | 10 | 3 | 6 | Actual |
| 3120 | 561.00 | 2022-06-29 | 72 | 6 | 7 | Actual |
| 13519 | 35633.00 | 2023-04-28 | 52 | 6 | 3 | Actual |
| 14434 | 1.82 | 2023-04-28 | 82 | 2 | 12 | Actual |
Generated 2025-05-28 17:04:47.010 UTC