[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2856 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19442 | 32963.08 | 2023-09-29 | 13 | 7 | 11 | Actual |
| 21110 | 4810.00 | 2023-11-30 | 61 | 1 | 7 | Actual |
| 1706 | 23.00 | 2022-05-30 | 69 | 3 | 6 | Actual |
| 9202 | 200.00 | 2022-12-28 | 83 | 1 | 4 | Budget |
| 16427 | 1833.77 | 2023-06-30 | 12 | 2 | 12 | Actual |
| 38082 | 11250.97 | 2025-02-27 | 7 | 7 | 12 | Actual |
| 12403 | 2121.00 | 2023-03-30 | 61 | 6 | 3 | Actual |
| 23902 | 361.00 | 2024-02-27 | 66 | 1 | 6 | Actual |
| 12084 | 147.00 | 2023-02-27 | 67 | 6 | 7 | Actual |
| 19593 | 1471.00 | 2023-10-30 | 77 | 1 | 3 | Actual |
| 6809 | 100.00 | 2022-10-30 | 67 | 6 | 3 | Budget |
| 32632 | 2174.00 | 2024-10-29 | 80 | 1 | 4 | Actual |
| 23987 | 22.00 | 2024-02-27 | 71 | 4 | 6 | Actual |
| 26073 | 17.00 | 2024-04-28 | 96 | 3 | 6 | Actual |
| 39177 | 94.38 | 2025-03-30 | 73 | 2 | 12 | Actual |
| 7526 | 36770.00 | 2022-10-30 | 35 | 7 | 6 | Actual |
| 28428 | 484.00 | 2024-06-29 | 80 | 6 | 6 | Actual |
| 32860 | 3326.00 | 2024-10-29 | 61 | 3 | 6 | Actual |
| 36086 | 468.00 | 2025-01-28 | 72 | 6 | 4 | Actual |
| 19580 | 6504.07 | 2023-09-29 | 100 | 7 | 12 | Actual |
| 32699 | 85147.00 | 2024-10-29 | 31 | 7 | 4 | Actual |
| 24205 | 248.06 | 2024-02-27 | 85 | 1 | 8 | Actual |
| 38712 | 27978.00 | 2025-03-30 | 28 | 7 | 6 | Actual |
| 5042 | 46.00 | 2022-08-30 | 84 | 2 | 6 | Actual |
| 8613 | 80.00 | 2022-11-30 | 84 | 6 | 6 | Budget |
| 35689 | 23000.12 | 2024-12-28 | 60 | 1 | 12 | Actual |
| 2707 | 20029.00 | 2022-06-30 | 38 | 7 | 5 | Actual |
| 16726 | 457609.00 | 2023-07-30 | 43 | 7 | 4 | Actual |
| 10347 | 11100.00 | 2023-01-28 | 63 | 6 | 4 | Budget |
| 3613 | 8240.00 | 2022-07-30 | 57 | 6 | 4 | Actual |
| 19495 | 109.27 | 2023-09-29 | 62 | 2 | 12 | Actual |
| 37567 | 30180.00 | 2025-02-27 | 34 | 7 | 6 | Actual |
Generated 2025-05-30 00:41:50.418 UTC