[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3280 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2186 | 46.54 | 2022-05-30 | 69 | 6 | 8 | Actual |
| 7686 | 234.42 | 2022-10-30 | 68 | 1 | 8 | Actual |
| 28474 | 1207.00 | 2024-06-29 | 65 | 1 | 7 | Actual |
| 18414 | 174.17 | 2023-08-30 | 74 | 6 | 11 | Actual |
| 17734 | 12883.00 | 2023-08-30 | 7 | 7 | 4 | Actual |
| 11598 | 130500.00 | 2023-02-27 | 56 | 6 | 5 | Budget |
| 31083 | 327.36 | 2024-08-29 | 66 | 6 | 11 | Actual |
| 2962 | 2267.00 | 2022-06-30 | 61 | 6 | 6 | Actual |
| 10158 | 1472.00 | 2023-01-28 | 61 | 6 | 3 | Actual |
| 36132 | 48493.00 | 2025-01-28 | 40 | 7 | 4 | Actual |
| 13183 | 750.00 | 2023-03-30 | 87 | 1 | 7 | Budget |
| 2965 | 6900.00 | 2022-06-30 | 63 | 6 | 6 | Budget |
| 8237 | 19190.00 | 2022-11-30 | 53 | 6 | 5 | Actual |
| 28545 | 15558.00 | 2024-06-29 | 20 | 7 | 7 | Actual |
| 24517 | 23.10 | 2024-02-27 | 76 | 1 | 12 | Actual |
| 12425 | 129.00 | 2023-03-30 | 74 | 6 | 3 | Actual |
| 11679 | 19220.00 | 2023-02-27 | 38 | 7 | 5 | Actual |
| 36825 | 70813.78 | 2025-01-28 | 29 | 7 | 11 | Actual |
| 20271 | 112607.72 | 2023-10-30 | 14 | 7 | 8 | Actual |
| 1877 | 280.00 | 2022-05-30 | 81 | 6 | 6 | Budget |
| 7129 | 9200.00 | 2022-10-30 | 63 | 6 | 5 | Budget |
| 25043 | 74.00 | 2024-03-29 | 73 | 5 | 6 | Actual |
| 31771 | 135.00 | 2024-09-28 | 74 | 4 | 6 | Actual |
| 28233 | 256.00 | 2024-06-29 | 83 | 6 | 5 | Actual |
| 100 | 380.00 | 2022-04-29 | 87 | 6 | 3 | Budget |
| 34890 | 14.00 | 2024-12-28 | 94 | 7 | 3 | Actual |
| 38989 | 119.91 | 2025-03-30 | 90 | 2 | 11 | Actual |
| 36408 | 191118.00 | 2025-01-28 | 21 | 7 | 6 | Actual |
| 28711 | 84864.04 | 2024-06-29 | 12 | 2 | 11 | Actual |
| 14950 | 1342.00 | 2023-05-30 | 62 | 6 | 6 | Actual |
Generated 2025-05-29 22:32:18.873 UTC