[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 324 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4823 | 2200.00 | 2022-08-29 | 62 | 1 | 5 | Budget |
| 12425 | 129.00 | 2023-03-29 | 74 | 6 | 3 | Actual |
| 15355 | 61.40 | 2023-05-29 | 85 | 6 | 11 | Actual |
| 11056 | 750.00 | 2023-01-27 | 80 | 1 | 8 | Budget |
| 27937 | 6.00 | 2024-05-28 | 96 | 6 | 13 | Actual |
| 30682 | 125.00 | 2024-08-28 | 89 | 5 | 6 | Actual |
| 26355 | 123.81 | 2024-04-27 | 71 | 6 | 8 | Actual |
| 7824 | 141.99 | 2022-10-29 | 90 | 6 | 8 | Actual |
| 29967 | 140.12 | 2024-07-28 | 78 | 6 | 11 | Actual |
| 14324 | 122.04 | 2023-04-28 | 92 | 4 | 11 | Actual |
| 30154 | 85.46 | 2024-07-28 | 90 | 1 | 13 | Actual |
| 3948 | 70.00 | 2022-07-29 | 71 | 3 | 6 | Budget |
| 28858 | 701390.42 | 2024-06-28 | 6 | 7 | 11 | Actual |
| 875 | 49.00 | 2022-04-28 | 71 | 6 | 7 | Actual |
| 20264 | 34500.00 | 2023-10-29 | 99 | 6 | 8 | Actual |
| 647 | 30.00 | 2022-04-28 | 82 | 4 | 6 | Budget |
| 29908 | 317.79 | 2024-07-28 | 81 | 3 | 11 | Actual |
| 37532 | 132.00 | 2025-02-26 | 78 | 6 | 6 | Actual |
| 18150 | 88.96 | 2023-08-29 | 71 | 1 | 8 | Actual |
| 13970 | 216317.00 | 2023-04-28 | 101 | 6 | 6 | Actual |
| 10094 | 73320.63 | 2022-12-27 | 39 | 7 | 8 | Actual |
| 32782 | 115104.00 | 2024-10-28 | 15 | 7 | 5 | Actual |
| 18299 | 168.85 | 2023-08-29 | 74 | 2 | 11 | Actual |
| 23573 | 3832.75 | 2024-01-27 | 20 | 7 | 12 | Actual |
| 7023 | 200.00 | 2022-10-29 | 84 | 6 | 4 | Budget |
| 38588 | 336.00 | 2025-03-29 | 66 | 3 | 6 | Actual |
| 31357 | 3717.11 | 2024-08-28 | 22 | 7 | 13 | Actual |
| 21410 | 56.08 | 2023-11-29 | 68 | 4 | 11 | Actual |
| 1478 | 650.00 | 2022-05-29 | 77 | 1 | 5 | Budget |
| 5454 | 1532.93 | 2022-08-29 | 80 | 1 | 8 | Actual |
| 10623 | 17.00 | 2023-01-27 | 69 | 2 | 6 | Actual |
| 21508 | 7228.55 | 2023-11-29 | 24 | 7 | 11 | Actual |
Generated 2025-05-28 18:17:30.226 UTC