[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4595 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5997 | 126471.00 | 2022-10-04 | 56 | 6 | 5 | Actual |
| 30529 | 15812.00 | 2024-09-03 | 8 | 7 | 5 | Actual |
| 4777 | 100.00 | 2022-09-04 | 85 | 6 | 4 | Budget |
| 6960 | 220.00 | 2022-11-04 | 83 | 1 | 4 | Actual |
| 2952 | 7000.00 | 2022-07-05 | 52 | 6 | 6 | Budget |
| 37484 | 480.00 | 2025-03-04 | 92 | 4 | 6 | Actual |
| 38147 | 681.97 | 2025-03-04 | 77 | 2 | 13 | Actual |
| 30297 | 1103.00 | 2024-09-03 | 80 | 6 | 3 | Actual |
| 3979 | 14352.00 | 2022-08-04 | 60 | 4 | 6 | Actual |
| 3525 | 40.00 | 2022-08-04 | 71 | 7 | 3 | Budget |
| 1791 | 750.00 | 2022-06-04 | 62 | 5 | 6 | Budget |
| 29818 | 59618.86 | 2024-08-03 | 19 | 7 | 8 | Actual |
| 24219 | 304.12 | 2024-03-03 | 67 | 2 | 8 | Actual |
| 28436 | 389.00 | 2024-07-04 | 90 | 6 | 6 | Actual |
| 8159 | 386576.00 | 2022-12-05 | 6 | 7 | 4 | Actual |
| 2044 | 9604.00 | 2022-06-04 | 18 | 7 | 7 | Actual |
| 8640 | 3402.00 | 2022-12-05 | 23 | 7 | 6 | Actual |
| 12973 | 60.00 | 2023-04-04 | 71 | 4 | 6 | Budget |
| 38822 | 1222.32 | 2025-04-04 | 65 | 1 | 8 | Actual |
| 31920 | 514.00 | 2024-10-03 | 73 | 6 | 7 | Actual |
| 30468 | 78.00 | 2024-09-03 | 69 | 1 | 5 | Actual |
| 21717 | 60.00 | 2024-01-02 | 78 | 7 | 3 | Actual |
| 33784 | 106.00 | 2024-12-04 | 69 | 6 | 4 | Actual |
| 27115 | 174736.00 | 2024-06-03 | 37 | 7 | 5 | Actual |
| 34379 | 113.53 | 2024-12-04 | 81 | 2 | 11 | Actual |
| 2360 | 229.00 | 2022-07-05 | 97 | 6 | 3 | Actual |
| 24488 | 61064.66 | 2024-03-03 | 21 | 7 | 11 | Actual |
| 28300 | 95854.00 | 2024-07-04 | 12 | 2 | 6 | Actual |
| 26392 | 30575.89 | 2024-05-03 | 28 | 7 | 8 | Actual |
| 34660 | 401.26 | 2024-12-04 | 65 | 1 | 13 | Actual |
Generated 2025-06-03 09:13:05.449 UTC