[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4422 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17572 | 710.00 | 2023-09-01 | 92 | 1 | 3 | Actual |
| 16156 | 1031.40 | 2023-07-02 | 80 | 6 | 8 | Actual |
| 14218 | 20229.86 | 2023-05-01 | 60 | 1 | 11 | Actual |
| 30486 | 299.00 | 2024-08-31 | 94 | 1 | 5 | Actual |
| 28483 | 1560.00 | 2024-07-01 | 77 | 1 | 7 | Actual |
| 36455 | 24012.00 | 2025-01-30 | 53 | 6 | 7 | Actual |
| 7059 | 43165.00 | 2022-11-01 | 37 | 7 | 4 | Actual |
| 24305 | 17494.70 | 2024-02-29 | 60 | 1 | 11 | Actual |
| 21392 | 149.70 | 2023-12-02 | 81 | 3 | 11 | Actual |
| 7419 | 176.00 | 2022-11-01 | 77 | 5 | 6 | Actual |
| 21241 | 387.45 | 2023-12-02 | 76 | 2 | 8 | Actual |
| 9224 | 2293.00 | 2022-12-30 | 57 | 6 | 4 | Actual |
| 27813 | 168.85 | 2024-05-31 | 85 | 6 | 12 | Actual |
| 15481 | -174571.85 | 2023-06-01 | 43 | 7 | 12 | Actual |
| 12338 | 60155.23 | 2023-03-01 | 39 | 7 | 8 | Actual |
| 36599 | 184.42 | 2025-01-30 | 84 | 6 | 8 | Actual |
| 36277 | 82.00 | 2025-01-30 | 89 | 2 | 6 | Actual |
| 20631 | 325.00 | 2023-12-02 | 89 | 1 | 3 | Actual |
| 23065 | 6406.00 | 2024-01-30 | 8 | 7 | 6 | Actual |
| 20287 | 71200.89 | 2023-11-01 | 37 | 7 | 8 | Actual |
| 6554 | 51818.71 | 2022-10-01 | 60 | 1 | 8 | Actual |
| 32573 | 101756.00 | 2024-10-31 | 21 | 7 | 3 | Actual |
| 13134 | 20326.00 | 2023-04-01 | 33 | 7 | 6 | Actual |
| 33658 | 3400.00 | 2024-12-01 | 62 | 6 | 3 | Actual |
| 32823 | 115.00 | 2024-10-31 | 85 | 1 | 6 | Actual |
| 18033 | 4378.00 | 2023-09-01 | 23 | 7 | 6 | Actual |
| 21756 | 509.00 | 2023-12-30 | 92 | 1 | 4 | Actual |
| 32879 | 554.00 | 2024-10-31 | 87 | 3 | 6 | Actual |
| 11326 | 228100.00 | 2023-03-01 | 101 | 6 | 3 | Budget |
| 20621 | 795.00 | 2023-12-02 | 76 | 1 | 3 | Actual |
Generated 2025-06-01 00:36:16.297 UTC