[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3288 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9920 | 670.79 | 2022-12-29 | 66 | 1 | 8 | Actual |
| 9231 | 5900.00 | 2022-12-29 | 63 | 6 | 4 | Budget |
| 2136 | 578.36 | 2022-05-31 | 77 | 2 | 8 | Actual |
| 6717 | 134971.78 | 2022-09-30 | 13 | 7 | 8 | Actual |
| 12937 | 621.00 | 2023-03-31 | 80 | 3 | 6 | Actual |
| 37050 | 41402.02 | 2025-01-29 | 14 | 7 | 13 | Actual |
| 28882 | 763813.58 | 2024-06-30 | 43 | 7 | 11 | Actual |
| 32718 | 87.00 | 2024-10-30 | 69 | 1 | 5 | Actual |
| 34613 | 902.90 | 2024-11-30 | 80 | 6 | 12 | Actual |
| 21708 | 131.00 | 2023-12-29 | 66 | 7 | 3 | Actual |
| 4639 | 60.00 | 2022-08-31 | 67 | 7 | 3 | Budget |
| 23609 | 331.00 | 2024-02-28 | 83 | 1 | 3 | Actual |
| 3146 | 172.00 | 2022-07-01 | 90 | 6 | 7 | Actual |
| 26265 | 55087.00 | 2024-04-29 | 19 | 7 | 7 | Actual |
| 38250 | 124986.00 | 2025-03-31 | 12 | 2 | 3 | Actual |
| 37273 | 301938.00 | 2025-02-28 | 29 | 7 | 4 | Actual |
| 20721 | 40.00 | 2023-12-01 | 85 | 7 | 3 | Actual |
| 14758 | 32.00 | 2023-05-31 | 69 | 6 | 5 | Actual |
| 6292 | 110.00 | 2022-09-30 | 73 | 5 | 6 | Budget |
| 26176 | 27430.00 | 2024-04-29 | 28 | 7 | 6 | Actual |
| 6175 | 139.00 | 2022-09-30 | 92 | 2 | 6 | Actual |
| 15613 | 274.00 | 2023-07-01 | 73 | 1 | 4 | Actual |
| 28112 | -533.00 | 2024-06-30 | 91 | 1 | 4 | Actual |
| 1484 | 643.00 | 2022-05-31 | 81 | 1 | 5 | Actual |
| 23070 | 39785.00 | 2024-01-29 | 19 | 7 | 6 | Actual |
| 31872 | 147073.00 | 2024-09-29 | 39 | 7 | 6 | Actual |
| 20533 | 12.46 | 2023-10-31 | 76 | 2 | 12 | Actual |
| 36373 | 89.00 | 2025-01-29 | 67 | 6 | 6 | Actual |
| 8736 | 300.00 | 2022-12-01 | 73 | 6 | 7 | Actual |
| 7925 | 244.00 | 2022-12-01 | 65 | 6 | 3 | Actual |
Generated 2025-05-30 17:21:39.256 UTC