[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2498 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34976 | 39896.00 | 2024-12-29 | 33 | 7 | 4 | Actual |
| 30113 | 5570.01 | 2024-07-30 | 20 | 7 | 12 | Actual |
| 7335 | 100.00 | 2022-10-31 | 83 | 3 | 6 | Budget |
| 7902 | 187.00 | 2022-12-01 | 89 | 1 | 3 | Actual |
| 12344 | 28100.00 | 2023-03-31 | 60 | 1 | 3 | Budget |
| 27551 | 143.31 | 2024-05-30 | 85 | 1 | 11 | Actual |
| 20343 | 41.19 | 2023-10-31 | 89 | 2 | 11 | Actual |
| 19998 | 35.00 | 2023-10-31 | 68 | 5 | 6 | Actual |
| 4651 | 102.00 | 2022-08-31 | 76 | 7 | 3 | Actual |
| 25881 | 36558.00 | 2024-04-29 | 24 | 7 | 4 | Actual |
| 28858 | 701390.42 | 2024-06-30 | 6 | 7 | 11 | Actual |
| 21355 | 58.21 | 2023-12-01 | 67 | 2 | 11 | Actual |
| 21711 | 14.00 | 2023-12-29 | 69 | 7 | 3 | Actual |
| 19126 | 39785.00 | 2023-09-30 | 19 | 7 | 7 | Actual |
| 19397 | 76.29 | 2023-09-30 | 90 | 5 | 11 | Actual |
| 16864 | 79.00 | 2023-07-31 | 81 | 2 | 6 | Actual |
| 15355 | 61.40 | 2023-05-31 | 85 | 6 | 11 | Actual |
| 23114 | 392.00 | 2024-01-29 | 92 | 1 | 7 | Actual |
| 897 | 100.00 | 2022-04-30 | 84 | 6 | 7 | Budget |
| 32655 | 708.00 | 2024-10-30 | 65 | 6 | 4 | Actual |
| 21929 | 96.00 | 2023-12-29 | 78 | 1 | 6 | Actual |
| 24196 | 657.15 | 2024-02-28 | 74 | 1 | 8 | Actual |
| 31088 | 641.20 | 2024-08-30 | 72 | 6 | 11 | Actual |
| 6081 | 361282.00 | 2022-09-30 | 46 | 7 | 5 | Actual |
| 29627 | 7301.00 | 2024-07-30 | 62 | 1 | 7 | Actual |
| 9218 | 4500.00 | 2022-12-29 | 52 | 6 | 4 | Budget |
| 11958 | 380.00 | 2023-02-28 | 77 | 6 | 6 | Budget |
| 21454 | -21.58 | 2023-12-01 | 91 | 5 | 11 | Actual |
| 34167 | 1406.00 | 2024-11-30 | 72 | 6 | 7 | Actual |
| 29896 | 260.34 | 2024-07-30 | 65 | 3 | 11 | Actual |
Generated 2025-05-30 06:27:27.976 UTC