[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3510 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8598 | 2328.00 | 2022-11-30 | 76 | 6 | 6 | Actual |
| 15559 | 86330.00 | 2023-06-30 | 21 | 7 | 3 | Actual |
| 5500 | 100.00 | 2022-08-30 | 78 | 2 | 8 | Budget |
| 84 | 380.00 | 2022-04-29 | 77 | 6 | 3 | Budget |
| 11505 | 720.00 | 2023-02-27 | 87 | 6 | 4 | Actual |
| 16069 | 29778.00 | 2023-06-30 | 32 | 7 | 7 | Actual |
| 16339 | 50124.03 | 2023-06-30 | 56 | 6 | 11 | Actual |
| 26501 | 105.02 | 2024-04-28 | 76 | 4 | 11 | Actual |
| 31693 | 141.00 | 2024-09-28 | 78 | 1 | 6 | Actual |
| 36099 | 235.00 | 2025-01-28 | 89 | 6 | 4 | Actual |
| 35247 | 218085.00 | 2024-12-28 | 101 | 6 | 6 | Actual |
| 10259 | 74.00 | 2023-01-28 | 76 | 7 | 3 | Actual |
| 13563 | 17836.00 | 2023-04-29 | 18 | 7 | 3 | Actual |
| 30262 | 1836.00 | 2024-08-29 | 80 | 1 | 3 | Actual |
| 10082 | 9005.79 | 2022-12-28 | 22 | 7 | 8 | Actual |
| 15900 | 214.00 | 2023-06-30 | 65 | 5 | 6 | Actual |
| 14415 | 144.38 | 2023-04-29 | 92 | 1 | 12 | Actual |
| 21997 | 19289.00 | 2023-12-28 | 60 | 4 | 6 | Actual |
| 13390 | 19100.00 | 2023-03-30 | 60 | 6 | 8 | Budget |
| 35474 | 33600.19 | 2024-12-28 | 24 | 7 | 8 | Actual |
| 33015 | 1820.00 | 2024-10-29 | 80 | 1 | 7 | Actual |
| 18564 | 1411.00 | 2023-09-29 | 77 | 1 | 3 | Actual |
| 10114 | 57.00 | 2023-01-28 | 71 | 1 | 3 | Actual |
| 18491 | 2364.63 | 2023-08-30 | 56 | 6 | 12 | Actual |
| 29141 | 317.00 | 2024-07-29 | 85 | 1 | 3 | Actual |
| 32614 | 285.00 | 2024-10-29 | 92 | 7 | 3 | Actual |
| 10690 | 40.00 | 2023-01-28 | 82 | 3 | 6 | Actual |
| 25493 | 296.51 | 2024-03-29 | 80 | 6 | 11 | Actual |
| 15658 | 112.00 | 2023-06-30 | 85 | 6 | 4 | Actual |
| 17103 | 88749.00 | 2023-07-30 | 34 | 7 | 7 | Actual |
Generated 2025-05-29 05:17:30.195 UTC