[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3822 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3913 | 177.00 | 2022-07-30 | 81 | 2 | 6 | Actual |
| 29708 | 30545.00 | 2024-07-29 | 33 | 7 | 7 | Actual |
| 20662 | 221.00 | 2023-11-30 | 83 | 6 | 3 | Actual |
| 29902 | 181.61 | 2024-07-29 | 73 | 3 | 11 | Actual |
| 39251 | 21571.37 | 2025-03-30 | 34 | 7 | 12 | Actual |
| 11202 | 19045.38 | 2023-01-28 | 24 | 7 | 8 | Actual |
| 9827 | 17700.00 | 2022-12-28 | 57 | 6 | 7 | Budget |
| 11426 | 950.00 | 2023-02-27 | 77 | 1 | 4 | Budget |
| 37669 | 8651.24 | 2025-02-27 | 61 | 1 | 8 | Actual |
| 15629 | 262.00 | 2023-06-30 | 94 | 1 | 4 | Actual |
| 8313 | 12931.00 | 2022-11-30 | 28 | 7 | 5 | Actual |
| 19246 | 43057.94 | 2023-09-29 | 19 | 7 | 8 | Actual |
| 4268 | 220.00 | 2022-07-30 | 90 | 6 | 7 | Actual |
| 11164 | 185.93 | 2023-01-28 | 78 | 6 | 8 | Actual |
| 26377 | 931342.68 | 2024-04-28 | 101 | 6 | 8 | Actual |
| 9770 | 353654.00 | 2022-12-28 | 46 | 7 | 6 | Actual |
| 23380 | 115.65 | 2024-01-28 | 90 | 3 | 11 | Actual |
| 24558 | 1.00 | 2024-02-27 | 96 | 2 | 12 | Actual |
| 27505 | 1515692.96 | 2024-05-29 | 6 | 7 | 8 | Actual |
| 31107 | 1664.00 | 2024-08-29 | 97 | 6 | 11 | Actual |
| 28656 | 1768152.21 | 2024-06-29 | 4 | 7 | 8 | Actual |
| 22251 | 148.05 | 2023-12-28 | 83 | 2 | 8 | Actual |
| 18929 | 105.00 | 2023-09-29 | 83 | 3 | 6 | Actual |
| 18272 | 147.57 | 2023-08-30 | 76 | 1 | 11 | Actual |
| 24241 | 42586.72 | 2024-02-27 | 52 | 6 | 8 | Actual |
| 34321 | 37335.11 | 2024-11-29 | 24 | 7 | 8 | Actual |
| 11776 | -115.00 | 2023-02-27 | 91 | 2 | 6 | Actual |
| 2650 | 339.00 | 2022-06-30 | 72 | 6 | 5 | Actual |
| 28433 | 89.00 | 2024-06-29 | 85 | 6 | 6 | Actual |
| 34975 | 47578.00 | 2024-12-28 | 32 | 7 | 4 | Actual |
Generated 2025-05-29 22:24:57.970 UTC