[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4591 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29086 | 129.32 | 2024-06-28 | 89 | 6 | 13 | Actual |
| 7501 | 6.00 | 2022-10-29 | 96 | 6 | 6 | Actual |
| 18001 | 158.00 | 2023-08-29 | 73 | 6 | 6 | Actual |
| 32070 | 17774.14 | 2024-09-27 | 20 | 7 | 8 | Actual |
| 24053 | 19.00 | 2024-02-26 | 82 | 6 | 6 | Actual |
| 25989 | -1073234.00 | 2024-04-27 | 43 | 7 | 5 | Actual |
| 13446 | 838100.03 | 2023-03-29 | 6 | 7 | 8 | Actual |
| 10623 | 17.00 | 2023-01-27 | 69 | 2 | 6 | Actual |
| 12391 | 5483.00 | 2023-03-29 | 52 | 6 | 3 | Actual |
| 18758 | 38575.00 | 2023-09-28 | 38 | 7 | 4 | Actual |
| 8463 | 585.00 | 2022-11-29 | 87 | 3 | 6 | Actual |
| 8193 | 568.00 | 2022-11-29 | 65 | 1 | 5 | Actual |
| 29885 | 32.67 | 2024-07-28 | 85 | 2 | 11 | Actual |
| 19144 | 1260090.00 | 2023-09-28 | 46 | 7 | 7 | Actual |
| 9229 | 2300.00 | 2022-12-27 | 62 | 6 | 4 | Budget |
| 38221 | 14090.34 | 2025-02-26 | 46 | 7 | 13 | Actual |
| 632 | 220.00 | 2022-04-28 | 73 | 4 | 6 | Budget |
| 21598 | 6746.63 | 2023-11-29 | 24 | 7 | 12 | Actual |
| 34568 | 188.00 | 2024-11-28 | 65 | 2 | 12 | Actual |
| 16696 | 23500.00 | 2023-07-29 | 94 | 6 | 4 | Actual |
| 12183 | 1170.80 | 2023-02-26 | 80 | 1 | 8 | Actual |
| 38975 | 34.80 | 2025-03-29 | 71 | 2 | 11 | Actual |
| 32072 | 15890.77 | 2024-09-27 | 22 | 7 | 8 | Actual |
| 10153 | 5320.00 | 2023-01-27 | 57 | 6 | 3 | Actual |
| 26746 | 227.57 | 2024-04-27 | 83 | 2 | 13 | Actual |
| 28289 | 379.00 | 2024-06-28 | 81 | 1 | 6 | Actual |
| 21422 | 47.57 | 2023-11-29 | 84 | 4 | 11 | Actual |
| 12587 | 968.00 | 2023-03-29 | 57 | 6 | 4 | Actual |
| 36750 | 538.00 | 2025-01-27 | 62 | 5 | 11 | Actual |
| 6932 | 3400.00 | 2022-10-29 | 62 | 1 | 4 | Budget |
Generated 2025-05-28 18:57:42.228 UTC