[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3309 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16438 | 44.38 | 2023-06-30 | 74 | 2 | 12 | Actual |
| 14480 | 460.34 | 2023-04-29 | 7 | 7 | 12 | Actual |
| 1080 | 280.00 | 2022-04-29 | 81 | 6 | 8 | Budget |
| 13397 | 18399.91 | 2023-03-30 | 63 | 6 | 8 | Actual |
| 5993 | 7264.00 | 2022-09-29 | 53 | 6 | 5 | Actual |
| 21880 | 211.00 | 2023-12-28 | 90 | 6 | 5 | Actual |
| 20056 | 9618.00 | 2023-10-30 | 7 | 7 | 6 | Actual |
| 7751 | 280.00 | 2022-10-30 | 81 | 2 | 8 | Budget |
| 1536 | 175.00 | 2022-05-30 | 74 | 6 | 5 | Actual |
| 23034 | 3490.00 | 2024-01-28 | 63 | 6 | 6 | Actual |
| 14642 | 209.00 | 2023-05-30 | 83 | 1 | 4 | Actual |
| 23515 | 35.87 | 2024-01-28 | 77 | 1 | 12 | Actual |
| 29580 | 464.00 | 2024-07-29 | 77 | 6 | 6 | Actual |
| 21594 | 3757.21 | 2023-11-30 | 20 | 7 | 12 | Actual |
| 39213 | 1873.13 | 2025-03-30 | 76 | 6 | 12 | Actual |
| 38616 | 66.00 | 2025-03-30 | 68 | 4 | 6 | Actual |
| 31432 | -289.00 | 2024-09-28 | 91 | 6 | 3 | Actual |
| 16339 | 50124.03 | 2023-06-30 | 56 | 6 | 11 | Actual |
| 14397 | 9.27 | 2023-04-29 | 68 | 1 | 12 | Actual |
| 9145 | 100.00 | 2022-12-28 | 77 | 7 | 3 | Budget |
| 23330 | 22688.42 | 2024-01-28 | 12 | 2 | 11 | Actual |
| 5342 | 15641.00 | 2022-08-30 | 57 | 6 | 7 | Actual |
| 4223 | 26700.00 | 2022-07-30 | 60 | 6 | 7 | Budget |
| 36218 | 35684.00 | 2025-01-28 | 32 | 7 | 5 | Actual |
| 30075 | 4889.15 | 2024-07-29 | 63 | 6 | 12 | Actual |
| 18654 | 310.00 | 2023-09-29 | 74 | 7 | 3 | Actual |
| 20859 | 608.00 | 2023-11-30 | 65 | 6 | 5 | Actual |
| 35363 | 39513.00 | 2024-12-28 | 38 | 7 | 7 | Actual |
| 32695 | 7068.00 | 2024-10-29 | 23 | 7 | 4 | Actual |
| 26998 | 43577.00 | 2024-05-29 | 94 | 6 | 4 | Actual |
| 18716 | 246.00 | 2023-09-29 | 74 | 6 | 4 | Actual |
| 10090 | 48303.50 | 2022-12-28 | 34 | 7 | 8 | Actual |
Generated 2025-05-29 19:07:01.222 UTC