[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3263 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35780 | 224187.92 | 2024-12-30 | 4 | 7 | 12 | Actual |
| 21742 | 244.00 | 2023-12-30 | 74 | 1 | 4 | Actual |
| 12208 | 1100.00 | 2023-03-01 | 62 | 2 | 8 | Budget |
| 20338 | 7.14 | 2023-11-01 | 82 | 2 | 11 | Actual |
| 17811 | 48.00 | 2023-09-01 | 82 | 6 | 5 | Actual |
| 16340 | 5265.75 | 2023-07-02 | 57 | 6 | 11 | Actual |
| 22342 | 81.61 | 2023-12-30 | 83 | 1 | 11 | Actual |
| 28482 | 867.00 | 2024-07-01 | 76 | 1 | 7 | Actual |
| 31355 | 4115.36 | 2024-08-31 | 20 | 7 | 13 | Actual |
| 30126 | 12139.28 | 2024-07-31 | 38 | 7 | 12 | Actual |
| 32356 | 7143.45 | 2024-09-30 | 8 | 7 | 12 | Actual |
| 16954 | 5.00 | 2023-08-01 | 96 | 5 | 6 | Actual |
| 35667 | 75551.10 | 2024-12-30 | 15 | 7 | 11 | Actual |
| 5782 | 200.00 | 2022-10-01 | 80 | 7 | 3 | Budget |
| 15983 | 31512.00 | 2023-07-02 | 40 | 7 | 6 | Actual |
| 13901 | 59.00 | 2023-05-01 | 84 | 4 | 6 | Actual |
| 2503 | 380.00 | 2022-07-02 | 66 | 6 | 4 | Budget |
| 12870 | 105.00 | 2023-04-01 | 66 | 2 | 6 | Actual |
| 33323 | 3090.18 | 2024-10-31 | 53 | 6 | 11 | Actual |
| 25626 | 7077.49 | 2024-03-31 | 6 | 7 | 12 | Actual |
| 6335 | 6100.00 | 2022-10-01 | 63 | 6 | 6 | Budget |
| 28906 | 102.89 | 2024-07-01 | 89 | 1 | 12 | Actual |
| 26602 | 41806.86 | 2024-04-30 | 37 | 7 | 11 | Actual |
| 11971 | 78.00 | 2023-03-01 | 84 | 6 | 6 | Actual |
| 35293 | 356.00 | 2024-12-30 | 83 | 1 | 7 | Actual |
| 30764 | 394.00 | 2024-08-31 | 78 | 1 | 7 | Actual |
| 16456 | 3311.46 | 2023-07-02 | 56 | 6 | 12 | Actual |
| 12671 | 18460.00 | 2023-04-01 | 100 | 7 | 4 | Actual |
| 24661 | 250.00 | 2024-03-31 | 67 | 6 | 3 | Actual |
| 3243 | 114.72 | 2022-07-02 | 68 | 2 | 8 | Actual |
Generated 2025-06-01 00:18:39.878 UTC