[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3706 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36936 | 5255.11 | 2025-01-28 | 18 | 7 | 12 | Actual |
| 27181 | 447.00 | 2024-05-29 | 66 | 3 | 6 | Actual |
| 15261 | 24.16 | 2023-05-30 | 78 | 2 | 11 | Actual |
| 28683 | 30872.87 | 2024-06-29 | 100 | 7 | 8 | Actual |
| 3234 | 2120.82 | 2022-06-30 | 61 | 2 | 8 | Actual |
| 37339 | 208.00 | 2025-02-27 | 84 | 6 | 5 | Actual |
| 19130 | 4466.00 | 2023-09-29 | 23 | 7 | 7 | Actual |
| 11995 | 9219.00 | 2023-02-27 | 20 | 7 | 6 | Actual |
| 191 | 4000.00 | 2022-04-29 | 61 | 1 | 4 | Budget |
| 30778 | 270616.00 | 2024-08-29 | 12 | 2 | 7 | Actual |
| 30848 | 1820.81 | 2024-08-29 | 66 | 1 | 8 | Actual |
| 27783 | 35.87 | 2024-05-29 | 90 | 2 | 12 | Actual |
| 628 | 100.00 | 2022-04-29 | 68 | 4 | 6 | Budget |
| 15507 | -438.00 | 2023-06-30 | 91 | 1 | 3 | Actual |
| 17056 | 544.00 | 2023-07-30 | 65 | 6 | 7 | Actual |
| 36231 | 2224.00 | 2025-01-28 | 62 | 1 | 6 | Actual |
| 14955 | 71.00 | 2023-05-30 | 68 | 6 | 6 | Actual |
| 30625 | 35.00 | 2024-08-29 | 82 | 3 | 6 | Actual |
| 12644 | 102893.00 | 2023-03-30 | 4 | 7 | 4 | Actual |
| 19296 | 163.53 | 2023-09-29 | 62 | 2 | 11 | Actual |
| 14090 | 28332.00 | 2023-04-29 | 40 | 7 | 7 | Actual |
| 3379 | 200.00 | 2022-07-30 | 67 | 1 | 3 | Budget |
| 27860 | 46.87 | 2024-05-29 | 71 | 1 | 13 | Actual |
| 13510 | 273.00 | 2023-04-29 | 85 | 1 | 3 | Actual |
| 13280 | 35956.00 | 2023-03-30 | 39 | 7 | 7 | Actual |
| 32998 | 1762722.00 | 2024-10-29 | 43 | 7 | 6 | Actual |
| 32995 | 40787.00 | 2024-10-29 | 38 | 7 | 6 | Actual |
| 34614 | 559.28 | 2024-11-29 | 81 | 6 | 12 | Actual |
| 33554 | 632.84 | 2024-10-29 | 87 | 2 | 13 | Actual |
| 34525 | 88537.52 | 2024-11-29 | 31 | 7 | 11 | Actual |
Generated 2025-05-29 04:00:21.759 UTC