[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4057 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35061 | 70363.00 | 2025-01-11 | 21 | 7 | 5 | Actual |
| 4484 | 43374.62 | 2022-08-13 | 37 | 7 | 8 | Actual |
| 1922 | 23128.00 | 2022-06-13 | 40 | 7 | 6 | Actual |
| 38155 | 632.84 | 2025-03-13 | 87 | 2 | 13 | Actual |
| 13369 | 80.00 | 2023-04-13 | 84 | 2 | 8 | Budget |
| 2546 | 109200.00 | 2022-07-14 | 101 | 6 | 4 | Budget |
| 16661 | 339.00 | 2023-08-13 | 94 | 1 | 4 | Actual |
| 33035 | 4970.00 | 2024-11-12 | 62 | 6 | 7 | Actual |
| 33893 | -318.00 | 2024-12-13 | 91 | 6 | 5 | Actual |
| 22410 | 156.08 | 2024-01-11 | 65 | 4 | 11 | Actual |
| 34891 | 6.00 | 2025-01-11 | 96 | 7 | 3 | Actual |
| 35536 | 64.59 | 2025-01-11 | 85 | 2 | 11 | Actual |
| 13684 | 14268.00 | 2023-05-13 | 18 | 7 | 4 | Actual |
| 2024 | 100.00 | 2022-06-13 | 85 | 6 | 7 | Budget |
| 29436 | 39.00 | 2024-08-12 | 71 | 1 | 6 | Actual |
| 8146 | 650.00 | 2022-12-14 | 87 | 6 | 4 | Budget |
| 30897 | 207.15 | 2024-09-12 | 94 | 2 | 8 | Actual |
| 29362 | 86424.00 | 2024-08-12 | 12 | 2 | 5 | Actual |
| 1346 | 62.00 | 2022-06-13 | 82 | 1 | 4 | Actual |
| 31133 | 76263.88 | 2024-09-12 | 39 | 7 | 11 | Actual |
| 27222 | 85.00 | 2024-06-12 | 85 | 4 | 6 | Actual |
| 951 | 782.91 | 2022-05-13 | 66 | 1 | 8 | Actual |
| 25660 | -16755.30 | 2024-05-11 | 92 | 7 | 5 | Actual |
| 15688 | 31303.00 | 2023-07-14 | 34 | 7 | 4 | Actual |
| 9599 | 101.00 | 2023-01-11 | 67 | 4 | 6 | Actual |
| 12253 | 7002.73 | 2023-03-13 | 53 | 6 | 8 | Actual |
| 4363 | 100.00 | 2022-08-13 | 67 | 2 | 8 | Budget |
| 33540 | 190.73 | 2024-11-12 | 68 | 2 | 13 | Actual |
| 18726 | 527.00 | 2023-10-13 | 87 | 6 | 4 | Actual |
| 18333 | 37.99 | 2023-09-13 | 83 | 3 | 11 | Actual |
Generated 2025-06-12 11:53:16.090 UTC