[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3813 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30537 | 12711.00 | 2024-08-29 | 22 | 7 | 5 | Actual |
| 35376 | 143.51 | 2024-12-28 | 69 | 1 | 8 | Actual |
| 8575 | 1300.00 | 2022-11-30 | 61 | 6 | 6 | Budget |
| 19218 | 399.57 | 2023-09-29 | 74 | 6 | 8 | Actual |
| 14721 | 458.00 | 2023-05-30 | 66 | 1 | 5 | Actual |
| 33578 | 901.27 | 2024-10-29 | 77 | 6 | 13 | Actual |
| 569 | 23000.00 | 2022-04-29 | 60 | 3 | 6 | Budget |
| 61 | 979.00 | 2022-04-29 | 62 | 6 | 3 | Actual |
| 16426 | 4.00 | 2023-06-30 | 96 | 1 | 12 | Actual |
| 2462 | 1079.00 | 2022-06-30 | 77 | 1 | 4 | Actual |
| 655 | 380.00 | 2022-04-29 | 87 | 4 | 6 | Budget |
| 20298 | 248.64 | 2023-10-30 | 66 | 1 | 11 | Actual |
| 5232 | 380.00 | 2022-08-30 | 77 | 6 | 6 | Budget |
| 36994 | 631.09 | 2025-01-28 | 74 | 2 | 13 | Actual |
| 7206 | 24336.00 | 2022-10-30 | 60 | 1 | 6 | Actual |
| 25535 | 158310.23 | 2024-03-29 | 46 | 7 | 11 | Actual |
| 18431 | 565.00 | 2023-08-30 | 97 | 6 | 11 | Actual |
| 873 | 161.00 | 2022-04-29 | 68 | 6 | 7 | Actual |
| 30252 | 946.00 | 2024-08-29 | 66 | 1 | 3 | Actual |
| 14642 | 209.00 | 2023-05-30 | 83 | 1 | 4 | Actual |
| 24273 | 6.00 | 2024-02-27 | 96 | 6 | 8 | Actual |
| 34253 | 126.84 | 2024-11-29 | 71 | 2 | 8 | Actual |
| 4250 | 630.00 | 2022-07-30 | 77 | 6 | 7 | Actual |
| 7449 | 2400.00 | 2022-10-30 | 57 | 6 | 6 | Budget |
| 5575 | 380.00 | 2022-08-30 | 87 | 6 | 8 | Budget |
| 3349 | 33121.40 | 2022-06-30 | 19 | 7 | 8 | Actual |
| 18051 | 4049.00 | 2023-08-30 | 62 | 1 | 7 | Actual |
| 14152 | 53033.89 | 2023-04-29 | 53 | 6 | 8 | Actual |
| 29620 | 168322.00 | 2024-07-29 | 39 | 7 | 6 | Actual |
| 19008 | 323.00 | 2023-09-29 | 77 | 6 | 6 | Actual |
| 29730 | 1826.87 | 2024-07-29 | 77 | 1 | 8 | Actual |
| 1015 | 280.00 | 2022-04-29 | 77 | 2 | 8 | Budget |
Generated 2025-05-29 06:04:52.771 UTC