[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3338 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2007 | 3721.00 | 2022-05-30 | 76 | 6 | 7 | Actual |
| 20845 | 309.00 | 2023-11-30 | 90 | 1 | 5 | Actual |
| 31489 | -122.00 | 2024-09-28 | 91 | 7 | 3 | Actual |
| 22458 | 77.36 | 2023-12-28 | 84 | 6 | 11 | Actual |
| 14625 | 47499.00 | 2023-05-30 | 60 | 1 | 4 | Actual |
| 24418 | 34.80 | 2024-02-27 | 66 | 5 | 11 | Actual |
| 2990 | 480.00 | 2022-06-30 | 80 | 6 | 6 | Budget |
| 19001 | 72.00 | 2023-09-29 | 68 | 6 | 6 | Actual |
| 19558 | 598.64 | 2023-09-29 | 14 | 7 | 12 | Actual |
| 35787 | 5255.11 | 2024-12-28 | 18 | 7 | 12 | Actual |
| 8759 | 144.00 | 2022-11-30 | 89 | 6 | 7 | Actual |
| 2737 | 380.00 | 2022-06-30 | 77 | 1 | 6 | Budget |
| 2992 | 358.00 | 2022-06-30 | 81 | 6 | 6 | Actual |
| 10187 | 393.00 | 2023-01-28 | 80 | 6 | 3 | Actual |
| 7347 | 91.00 | 2022-10-30 | 94 | 3 | 6 | Actual |
| 18476 | 49.70 | 2023-08-30 | 80 | 1 | 12 | Actual |
| 35123 | 45.00 | 2024-12-28 | 83 | 2 | 6 | Actual |
| 14819 | 152.00 | 2023-05-30 | 73 | 1 | 6 | Actual |
| 34949 | 243.00 | 2024-12-28 | 89 | 6 | 4 | Actual |
| 4420 | 160.18 | 2022-07-30 | 67 | 6 | 8 | Actual |
| 1962 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
| 11315 | 60.00 | 2023-02-27 | 85 | 6 | 3 | Budget |
| 18636 | 45772.00 | 2023-09-29 | 34 | 7 | 3 | Actual |
| 22571 | 3288.05 | 2023-12-28 | 22 | 7 | 12 | Actual |
| 37208 | 1275.00 | 2025-02-27 | 81 | 1 | 4 | Actual |
| 5234 | 100.00 | 2022-08-30 | 78 | 6 | 6 | Budget |
| 32441 | 2411.82 | 2024-09-28 | 62 | 6 | 13 | Actual |
| 32963 | 103.00 | 2024-10-29 | 85 | 6 | 6 | Actual |
| 34121 | 2791099.00 | 2024-11-29 | 43 | 7 | 6 | Actual |
| 6826 | 100.00 | 2022-10-30 | 78 | 6 | 3 | Budget |
Generated 2025-05-29 20:37:26.747 UTC