[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2503 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33600 | 43842.42 | 2024-10-29 | 14 | 7 | 13 | Actual |
| 8090 | -262.00 | 2022-11-30 | 91 | 1 | 4 | Actual |
| 5495 | 200.00 | 2022-08-30 | 74 | 2 | 8 | Budget |
| 4341 | 100.00 | 2022-07-30 | 84 | 1 | 8 | Budget |
| 6896 | 70.00 | 2022-10-30 | 73 | 7 | 3 | Budget |
| 107 | 8.00 | 2022-04-29 | 96 | 6 | 3 | Actual |
| 22122 | 429.00 | 2023-12-28 | 73 | 1 | 7 | Actual |
| 33458 | 343.32 | 2024-10-29 | 73 | 6 | 12 | Actual |
| 29376 | 48.00 | 2024-07-29 | 69 | 6 | 5 | Actual |
| 32581 | 46513.00 | 2024-10-29 | 33 | 7 | 3 | Actual |
| 3671 | 303211.00 | 2022-07-30 | 6 | 7 | 4 | Actual |
| 35406 | 428.36 | 2024-12-28 | 73 | 2 | 8 | Actual |
| 29175 | 182.00 | 2024-07-29 | 84 | 6 | 3 | Actual |
| 812 | 280.00 | 2022-04-29 | 67 | 1 | 7 | Budget |
| 20649 | 288.00 | 2023-11-30 | 67 | 6 | 3 | Actual |
| 25776 | 1964.00 | 2024-04-28 | 61 | 7 | 3 | Actual |
| 16293 | 98.63 | 2023-06-30 | 76 | 4 | 11 | Actual |
| 20477 | 58646.53 | 2023-10-30 | 21 | 7 | 11 | Actual |
| 23501 | 103010.49 | 2024-01-28 | 46 | 7 | 11 | Actual |
| 20082 | 59202.00 | 2023-10-30 | 60 | 1 | 7 | Actual |
| 16199 | 19510.54 | 2023-06-30 | 100 | 7 | 8 | Actual |
| 2484 | 115.00 | 2022-06-30 | 94 | 1 | 4 | Actual |
| 11927 | 583.00 | 2023-02-27 | 54 | 6 | 6 | Actual |
| 15154 | 4.00 | 2023-05-30 | 96 | 2 | 8 | Actual |
| 34887 | 158.00 | 2024-12-28 | 90 | 7 | 3 | Actual |
| 4152 | 15696.00 | 2022-07-30 | 28 | 7 | 6 | Actual |
| 2782 | 90.00 | 2022-06-30 | 76 | 2 | 6 | Budget |
| 36140 | 970.00 | 2025-01-28 | 66 | 1 | 5 | Actual |
| 31357 | 3717.11 | 2024-08-29 | 22 | 7 | 13 | Actual |
| 37509 | -194.00 | 2025-02-27 | 91 | 5 | 6 | Actual |
| 14693 | 70973.00 | 2023-05-30 | 13 | 7 | 4 | Actual |
| 30611 | 1322.00 | 2024-08-29 | 62 | 3 | 6 | Actual |
Generated 2025-05-29 04:11:29.064 UTC