[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4411 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23851 | 2843.00 | 2024-03-01 | 76 | 6 | 5 | Actual |
| 33758 | 1099.00 | 2024-12-02 | 81 | 1 | 4 | Actual |
| 18656 | 176.00 | 2023-10-02 | 77 | 7 | 3 | Actual |
| 32142 | 101.82 | 2024-10-01 | 94 | 2 | 11 | Actual |
| 24454 | 22.04 | 2024-03-01 | 69 | 6 | 11 | Actual |
| 31794 | 19.00 | 2024-10-01 | 69 | 5 | 6 | Actual |
| 15739 | 44.00 | 2023-07-03 | 71 | 6 | 5 | Actual |
| 26766 | 246.87 | 2024-05-01 | 67 | 6 | 13 | Actual |
| 25626 | 7077.49 | 2024-04-01 | 6 | 7 | 12 | Actual |
| 15852 | 19.00 | 2023-07-03 | 69 | 3 | 6 | Actual |
| 6292 | 110.00 | 2022-10-02 | 73 | 5 | 6 | Budget |
| 17213 | 12296.76 | 2023-08-02 | 20 | 7 | 8 | Actual |
| 17086 | 42893.00 | 2023-08-02 | 7 | 7 | 7 | Actual |
| 37680 | 1814.75 | 2025-03-02 | 77 | 1 | 8 | Actual |
| 23365 | 12.46 | 2024-01-31 | 69 | 3 | 11 | Actual |
| 34301 | -229.22 | 2024-12-02 | 91 | 6 | 8 | Actual |
| 33684 | 14.00 | 2024-12-02 | 96 | 6 | 3 | Actual |
| 35280 | 611.00 | 2024-12-31 | 66 | 1 | 7 | Actual |
| 34885 | 405.00 | 2024-12-31 | 87 | 7 | 3 | Actual |
| 13737 | 31678.00 | 2023-05-02 | 54 | 6 | 5 | Actual |
| 8425 | 28300.00 | 2022-12-03 | 60 | 3 | 6 | Budget |
| 18791 | 143381.00 | 2023-10-02 | 12 | 2 | 5 | Actual |
| 24025 | 227.00 | 2024-03-01 | 87 | 5 | 6 | Actual |
| 32788 | 5196.00 | 2024-11-01 | 23 | 7 | 5 | Actual |
| 1062 | 25.32 | 2022-05-02 | 69 | 6 | 8 | Actual |
| 7906 | 196.00 | 2022-12-03 | 94 | 1 | 3 | Actual |
| 30307 | 560.00 | 2024-09-01 | 92 | 6 | 3 | Actual |
| 23053 | 340.00 | 2024-01-31 | 87 | 6 | 6 | Actual |
| 15701 | 485.00 | 2023-07-03 | 66 | 1 | 5 | Actual |
| 347 | 300.00 | 2022-05-02 | 73 | 1 | 5 | Budget |
Generated 2025-06-01 04:08:39.571 UTC