[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3717 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30354 | 417.00 | 2024-09-05 | 80 | 7 | 3 | Actual |
| 39225 | -225.83 | 2025-04-06 | 91 | 6 | 12 | Actual |
| 35224 | 116.00 | 2025-01-04 | 68 | 6 | 6 | Actual |
| 35283 | 67.00 | 2025-01-04 | 69 | 1 | 7 | Actual |
| 18807 | 316.00 | 2023-10-06 | 72 | 6 | 5 | Actual |
| 24589 | 190.12 | 2024-03-05 | 92 | 6 | 12 | Actual |
| 26145 | 244.00 | 2024-05-05 | 77 | 6 | 6 | Actual |
| 16071 | 91016.00 | 2023-07-07 | 34 | 7 | 7 | Actual |
| 33491 | 1843.35 | 2024-11-05 | 23 | 7 | 12 | Actual |
| 32782 | 115104.00 | 2024-11-05 | 15 | 7 | 5 | Actual |
| 26 | 200.00 | 2022-05-06 | 78 | 1 | 3 | Budget |
| 865 | 2347.00 | 2022-05-06 | 63 | 6 | 7 | Actual |
| 21498 | 3469.97 | 2023-12-07 | 8 | 7 | 11 | Actual |
| 2566 | 22803.00 | 2022-07-07 | 33 | 7 | 4 | Actual |
| 3420 | 2588.00 | 2022-08-06 | 53 | 6 | 3 | Actual |
| 22233 | 243643.50 | 2024-01-04 | 12 | 2 | 8 | Actual |
| 7120 | 3400.00 | 2022-11-06 | 57 | 6 | 5 | Budget |
| 18788 | 288.00 | 2023-10-06 | 92 | 1 | 5 | Actual |
| 22162 | 1029.00 | 2024-01-04 | 80 | 6 | 7 | Actual |
| 28817 | 50.76 | 2024-07-06 | 92 | 5 | 11 | Actual |
| 25369 | 34.80 | 2024-04-05 | 66 | 2 | 11 | Actual |
| 26508 | 40.12 | 2024-05-05 | 84 | 4 | 11 | Actual |
| 6277 | 957.00 | 2022-10-06 | 61 | 5 | 6 | Actual |
| 35519 | 1366.74 | 2025-01-04 | 62 | 2 | 11 | Actual |
| 28603 | 546.55 | 2024-07-06 | 76 | 2 | 8 | Actual |
| 7700 | 750.00 | 2022-11-06 | 80 | 1 | 8 | Budget |
| 4557 | 200.00 | 2022-09-06 | 66 | 6 | 3 | Budget |
| 31496 | 7246.00 | 2024-10-05 | 62 | 1 | 4 | Actual |
| 6480 | 380.00 | 2022-10-06 | 66 | 6 | 7 | Budget |
| 36976 | 132.83 | 2025-02-04 | 85 | 1 | 13 | Actual |
Generated 2025-06-05 14:32:38.159 UTC