[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 323 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9923 | 260.18 | 2022-12-29 | 68 | 1 | 8 | Actual |
| 33758 | 1099.00 | 2024-11-30 | 81 | 1 | 4 | Actual |
| 13708 | 6317.00 | 2023-04-30 | 61 | 1 | 5 | Actual |
| 27494 | 819.28 | 2024-05-30 | 87 | 6 | 8 | Actual |
| 34839 | 408288.00 | 2024-12-29 | 6 | 7 | 3 | Actual |
| 22277 | 434.42 | 2023-12-29 | 74 | 6 | 8 | Actual |
| 18872 | 221.00 | 2023-09-30 | 81 | 1 | 6 | Actual |
| 23731 | 179.00 | 2024-02-28 | 85 | 1 | 4 | Actual |
| 13638 | 246.00 | 2023-04-30 | 94 | 1 | 4 | Actual |
| 109 | 45000.00 | 2022-04-30 | 99 | 6 | 3 | Actual |
| 13233 | 750.00 | 2023-03-31 | 80 | 6 | 7 | Budget |
| 9620 | 21.00 | 2022-12-29 | 82 | 4 | 6 | Actual |
| 2218 | 288.97 | 2022-05-31 | 92 | 6 | 8 | Actual |
| 38743 | 397.00 | 2025-03-31 | 83 | 1 | 7 | Actual |
| 26217 | 476.00 | 2024-04-29 | 94 | 1 | 7 | Actual |
| 15318 | 14.59 | 2023-05-31 | 82 | 4 | 11 | Actual |
| 22394 | 213.53 | 2023-12-29 | 80 | 3 | 11 | Actual |
| 38922 | 16210.47 | 2025-03-31 | 22 | 7 | 8 | Actual |
| 27422 | 654.12 | 2024-05-30 | 74 | 1 | 8 | Actual |
| 32387 | 80.20 | 2024-09-29 | 68 | 1 | 13 | Actual |
| 18148 | 205.63 | 2023-08-31 | 68 | 1 | 8 | Actual |
| 39007 | 94.38 | 2025-03-31 | 78 | 3 | 11 | Actual |
| 8052 | 3400.00 | 2022-12-01 | 62 | 1 | 4 | Budget |
| 24517 | 23.10 | 2024-02-28 | 76 | 1 | 12 | Actual |
| 18501 | 6.08 | 2023-08-31 | 69 | 6 | 12 | Actual |
| 5182 | 18.00 | 2022-08-31 | 82 | 5 | 6 | Actual |
| 11826 | 360.00 | 2023-02-28 | 92 | 3 | 6 | Actual |
| 28143 | 1080.00 | 2024-06-30 | 87 | 6 | 4 | Actual |
| 2939 | 51.00 | 2022-07-01 | 84 | 5 | 6 | Actual |
| 4059 | 60.00 | 2022-07-31 | 83 | 5 | 6 | Budget |
Generated 2025-05-31 01:10:33.259 UTC