[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 475 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39082 | 1766.75 | 2025-03-30 | 62 | 6 | 11 | Actual |
| 25572 | 1.82 | 2024-03-29 | 71 | 2 | 12 | Actual |
| 10189 | 200.00 | 2023-01-28 | 81 | 6 | 3 | Budget |
| 16595 | 28301.00 | 2023-07-30 | 28 | 7 | 3 | Actual |
| 2216 | 216.24 | 2022-05-30 | 90 | 6 | 8 | Actual |
| 22771 | 63000.00 | 2024-01-28 | 99 | 6 | 4 | Actual |
| 26308 | 472.30 | 2024-04-28 | 89 | 1 | 8 | Actual |
| 2210 | 145.02 | 2022-05-30 | 84 | 6 | 8 | Actual |
| 18590 | 655.00 | 2023-09-29 | 66 | 6 | 3 | Actual |
| 2432 | 60.00 | 2022-06-30 | 89 | 7 | 3 | Actual |
| 16411 | 33.74 | 2023-06-30 | 74 | 1 | 12 | Actual |
| 11306 | 255.00 | 2023-02-27 | 81 | 6 | 3 | Actual |
| 19862 | 53525.00 | 2023-10-30 | 14 | 7 | 5 | Actual |
| 6712 | 470964.40 | 2022-09-29 | 101 | 6 | 8 | Actual |
| 12559 | 1085.00 | 2023-03-30 | 80 | 1 | 4 | Actual |
| 6214 | 140.00 | 2022-09-29 | 83 | 3 | 6 | Actual |
| 5835 | 70.00 | 2022-09-29 | 82 | 1 | 4 | Budget |
| 35216 | 13085.00 | 2024-12-28 | 57 | 6 | 6 | Actual |
| 7568 | 200.00 | 2022-10-30 | 83 | 1 | 7 | Budget |
| 19040 | 156114.00 | 2023-09-29 | 29 | 7 | 6 | Actual |
| 27985 | 114.00 | 2024-06-29 | 82 | 1 | 3 | Actual |
| 22757 | 571.00 | 2024-01-28 | 80 | 6 | 4 | Actual |
| 13527 | 10180.00 | 2023-04-29 | 63 | 6 | 3 | Actual |
| 3937 | 1300.00 | 2022-07-30 | 62 | 3 | 6 | Budget |
| 27282 | 416.00 | 2024-05-29 | 87 | 6 | 6 | Actual |
| 5278 | 18275.00 | 2022-08-30 | 33 | 7 | 6 | Actual |
| 27997 | 30802.00 | 2024-06-29 | 52 | 6 | 3 | Actual |
| 27132 | 133.00 | 2024-05-29 | 74 | 1 | 6 | Actual |
| 15489 | 592.00 | 2023-06-30 | 67 | 1 | 3 | Actual |
| 1942 | 90.00 | 2022-05-30 | 71 | 1 | 7 | Budget |
Generated 2025-05-29 21:04:43.103 UTC