[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4029 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37892 | 205.02 | 2025-02-28 | 90 | 4 | 11 | Actual |
| 3868 | 100.00 | 2022-07-31 | 83 | 1 | 6 | Budget |
| 4044 | 85.00 | 2022-07-31 | 73 | 5 | 6 | Actual |
| 11087 | 100.00 | 2023-01-29 | 67 | 2 | 8 | Budget |
| 27190 | 155.00 | 2024-05-30 | 78 | 3 | 6 | Actual |
| 31505 | 950.00 | 2024-09-29 | 76 | 1 | 4 | Actual |
| 39293 | 238.10 | 2025-03-31 | 68 | 2 | 13 | Actual |
| 31756 | 318.00 | 2024-09-29 | 89 | 3 | 6 | Actual |
| 30041 | 532.68 | 2024-07-30 | 61 | 2 | 12 | Actual |
| 30151 | 55.64 | 2024-07-30 | 85 | 1 | 13 | Actual |
| 4781 | 230.00 | 2022-08-31 | 90 | 6 | 4 | Actual |
| 34593 | 9193.48 | 2024-11-30 | 53 | 6 | 12 | Actual |
| 9599 | 101.00 | 2022-12-29 | 67 | 4 | 6 | Actual |
| 4824 | 550.00 | 2022-08-31 | 65 | 1 | 5 | Budget |
| 17375 | 1248.65 | 2023-07-31 | 62 | 6 | 11 | Actual |
| 12567 | 200.00 | 2023-03-31 | 84 | 1 | 4 | Budget |
| 37350 | 416200.00 | 2025-02-28 | 101 | 6 | 5 | Actual |
| 10065 | 61627.99 | 2022-12-29 | 94 | 6 | 8 | Actual |
| 17762 | 2638.00 | 2023-08-31 | 62 | 1 | 5 | Actual |
| 18327 | 80.55 | 2023-08-31 | 76 | 3 | 11 | Actual |
| 17366 | 11.40 | 2023-07-31 | 94 | 5 | 11 | Actual |
| 25171 | 818.00 | 2024-03-30 | 77 | 6 | 7 | Actual |
| 29776 | 160667.71 | 2024-07-30 | 56 | 6 | 8 | Actual |
| 38608 | 716.00 | 2025-03-31 | 92 | 3 | 6 | Actual |
| 21204 | 8836.09 | 2023-12-01 | 62 | 1 | 8 | Actual |
| 14169 | 10298.24 | 2023-04-30 | 76 | 6 | 8 | Actual |
| 37581 | 384.00 | 2025-02-28 | 67 | 1 | 7 | Actual |
| 20029 | 108.00 | 2023-10-31 | 67 | 6 | 6 | Actual |
| 8898 | 346200.00 | 2022-12-01 | 56 | 6 | 8 | Budget |
| 35411 | 1035.95 | 2024-12-29 | 80 | 2 | 8 | Actual |
| 5832 | 650.00 | 2022-09-30 | 81 | 1 | 4 | Budget |
| 3401 | 40.00 | 2022-07-31 | 82 | 1 | 3 | Budget |
Generated 2025-05-31 01:10:41.541 UTC