[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 264 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31250 | 57694.39 | 2024-08-29 | 35 | 7 | 12 | Actual |
| 37871 | 2989.11 | 2025-02-27 | 61 | 4 | 11 | Actual |
| 4867 | 33700.00 | 2022-08-30 | 52 | 6 | 5 | Budget |
| 28938 | 24.16 | 2024-06-29 | 94 | 2 | 12 | Actual |
| 38000 | 386.94 | 2025-02-27 | 77 | 1 | 12 | Actual |
| 13519 | 35633.00 | 2023-04-29 | 52 | 6 | 3 | Actual |
| 2197 | 380.00 | 2022-05-30 | 77 | 6 | 8 | Budget |
| 1545 | 382.00 | 2022-05-30 | 81 | 6 | 5 | Actual |
| 16240 | 49.70 | 2023-06-30 | 77 | 2 | 11 | Actual |
| 38676 | 52.00 | 2025-03-30 | 71 | 6 | 6 | Actual |
| 4932 | 377959.00 | 2022-08-30 | 6 | 7 | 5 | Actual |
| 24506 | 2545.49 | 2024-02-27 | 60 | 1 | 12 | Actual |
| 36279 | -101.00 | 2025-01-28 | 91 | 2 | 6 | Actual |
| 12016 | 3900.00 | 2023-02-27 | 61 | 1 | 7 | Budget |
| 17603 | 990.00 | 2023-08-30 | 87 | 6 | 3 | Actual |
| 1782 | -154.00 | 2022-05-30 | 91 | 4 | 6 | Actual |
| 36280 | 168.00 | 2025-01-28 | 92 | 2 | 6 | Actual |
| 4801 | 9510.00 | 2022-08-30 | 22 | 7 | 4 | Actual |
| 34714 | 30343.92 | 2024-11-29 | 60 | 6 | 13 | Actual |
| 25140 | 87.00 | 2024-03-29 | 82 | 1 | 7 | Actual |
| 34825 | 224.00 | 2024-12-28 | 83 | 6 | 3 | Actual |
| 35204 | 44.00 | 2024-12-28 | 84 | 5 | 6 | Actual |
| 6395 | 8156.00 | 2022-09-29 | 22 | 7 | 6 | Actual |
| 6708 | 4.00 | 2022-09-29 | 96 | 6 | 8 | Actual |
| 5874 | 100.00 | 2022-09-29 | 68 | 6 | 4 | Budget |
| 17919 | 260.00 | 2023-08-30 | 76 | 3 | 6 | Actual |
| 3929 | 4.00 | 2022-07-30 | 96 | 2 | 6 | Actual |
| 18780 | 38.00 | 2023-09-29 | 82 | 1 | 5 | Actual |
| 11239 | 338.00 | 2023-02-27 | 76 | 1 | 3 | Actual |
| 21057 | 60.00 | 2023-11-30 | 68 | 6 | 6 | Actual |
| 34938 | 429.00 | 2024-12-28 | 74 | 6 | 4 | Actual |
| 24290 | 22307.56 | 2024-02-27 | 24 | 7 | 8 | Actual |
Generated 2025-05-29 20:30:24.431 UTC