[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3417 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22389 | 102.89 | 2023-12-29 | 73 | 3 | 11 | Actual |
| 10659 | 28500.00 | 2023-01-29 | 60 | 3 | 6 | Budget |
| 27448 | 95.02 | 2024-05-30 | 71 | 2 | 8 | Actual |
| 4183 | 300.00 | 2022-07-31 | 73 | 1 | 7 | Budget |
| 31376 | 6939.00 | 2024-09-29 | 62 | 1 | 3 | Actual |
| 22417 | 202.89 | 2023-12-29 | 74 | 4 | 11 | Actual |
| 33710 | 55233.00 | 2024-11-30 | 38 | 7 | 3 | Actual |
| 17037 | 196.00 | 2023-07-31 | 84 | 1 | 7 | Actual |
| 30896 | 360.18 | 2024-08-30 | 92 | 2 | 8 | Actual |
| 31092 | 517.79 | 2024-08-30 | 77 | 6 | 11 | Actual |
| 2455 | 110.00 | 2022-07-01 | 71 | 1 | 4 | Budget |
| 31362 | 43368.73 | 2024-08-30 | 31 | 7 | 13 | Actual |
| 1187 | 1600.00 | 2022-05-31 | 61 | 6 | 3 | Budget |
| 27662 | 49.70 | 2024-05-30 | 89 | 5 | 11 | Actual |
| 16136 | 30857.72 | 2023-07-01 | 53 | 6 | 8 | Actual |
| 13776 | 110173.00 | 2023-04-30 | 13 | 7 | 5 | Actual |
| 27890 | 517.05 | 2024-05-30 | 76 | 2 | 13 | Actual |
| 31824 | 118.00 | 2024-09-29 | 67 | 6 | 6 | Actual |
| 13698 | 150508.00 | 2023-04-30 | 37 | 7 | 4 | Actual |
| 39312 | 5.00 | 2025-03-31 | 96 | 2 | 13 | Actual |
| 30254 | 363.00 | 2024-08-30 | 68 | 1 | 3 | Actual |
| 15613 | 274.00 | 2023-07-01 | 73 | 1 | 4 | Actual |
| 12891 | 122.00 | 2023-03-31 | 81 | 2 | 6 | Actual |
| 12667 | 50289.00 | 2023-03-31 | 39 | 7 | 4 | Actual |
| 26720 | 64.41 | 2024-04-29 | 84 | 1 | 13 | Actual |
| 17869 | 32.00 | 2023-08-31 | 82 | 1 | 6 | Actual |
| 9279 | 137605.00 | 2022-12-29 | 101 | 6 | 4 | Actual |
| 6948 | 577.00 | 2022-10-31 | 76 | 1 | 4 | Actual |
| 37355 | 76625.00 | 2025-02-28 | 13 | 7 | 5 | Actual |
| 14364 | 216832.46 | 2023-04-30 | 6 | 7 | 11 | Actual |
| 24196 | 657.15 | 2024-02-28 | 74 | 1 | 8 | Actual |
| 16022 | 4663.00 | 2023-07-01 | 62 | 6 | 7 | Actual |
Generated 2025-05-30 21:41:48.410 UTC