[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4297 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34339 | 681.62 | 2024-11-29 | 65 | 1 | 11 | Actual |
| 17004 | 22423.00 | 2023-07-30 | 24 | 7 | 6 | Actual |
| 37396 | 116.00 | 2025-02-27 | 83 | 1 | 6 | Actual |
| 24702 | 260196.00 | 2024-03-29 | 29 | 7 | 3 | Actual |
| 32355 | 11189.27 | 2024-09-28 | 7 | 7 | 12 | Actual |
| 11325 | 45000.00 | 2023-02-27 | 99 | 6 | 3 | Actual |
| 1212 | 380.00 | 2022-05-30 | 77 | 6 | 3 | Budget |
| 27547 | 499.70 | 2024-05-29 | 81 | 1 | 11 | Actual |
| 23027 | 18695.00 | 2024-01-28 | 53 | 6 | 6 | Actual |
| 26338 | -235.28 | 2024-04-28 | 91 | 2 | 8 | Actual |
| 722 | 1400.00 | 2022-04-29 | 62 | 6 | 6 | Budget |
| 29092 | 12500.00 | 2024-06-29 | 99 | 6 | 13 | Actual |
| 39139 | 8921.14 | 2025-03-30 | 100 | 7 | 11 | Actual |
| 17475 | 14.59 | 2023-07-30 | 81 | 2 | 12 | Actual |
| 37287 | 6053.00 | 2025-02-27 | 61 | 1 | 5 | Actual |
| 10993 | -184.00 | 2023-01-28 | 91 | 6 | 7 | Actual |
| 20967 | 3.00 | 2023-11-30 | 96 | 2 | 6 | Actual |
| 24466 | 76.29 | 2024-02-27 | 84 | 6 | 11 | Actual |
| 13060 | 2600.00 | 2023-03-30 | 57 | 6 | 6 | Budget |
| 23957 | 193.00 | 2024-02-27 | 66 | 3 | 6 | Actual |
| 32904 | 77.00 | 2024-10-29 | 85 | 4 | 6 | Actual |
| 11363 | 70.00 | 2023-02-27 | 66 | 7 | 3 | Budget |
| 5057 | 23400.00 | 2022-08-30 | 60 | 3 | 6 | Budget |
| 2934 | 167.00 | 2022-06-30 | 81 | 5 | 6 | Actual |
| 31238 | 16743.62 | 2024-08-29 | 19 | 7 | 12 | Actual |
| 25010 | 804.00 | 2024-03-29 | 62 | 4 | 6 | Actual |
| 9735 | 170.00 | 2022-12-28 | 90 | 6 | 6 | Actual |
| 34166 | 128.00 | 2024-11-29 | 71 | 6 | 7 | Actual |
| 21082 | 328481.00 | 2023-11-30 | 6 | 7 | 6 | Actual |
| 15167 | 182.90 | 2023-05-30 | 68 | 6 | 8 | Actual |
Generated 2025-05-29 20:48:48.634 UTC