[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4793 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3562 | 3200.00 | 2022-08-05 | 62 | 1 | 4 | Budget |
| 20473 | 46677.16 | 2023-11-05 | 15 | 7 | 11 | Actual |
| 32236 | 145.44 | 2024-10-04 | 68 | 6 | 11 | Actual |
| 32527 | 3957.00 | 2024-11-04 | 53 | 6 | 3 | Actual |
| 21274 | 382.91 | 2023-12-06 | 74 | 6 | 8 | Actual |
| 22193 | 157848.00 | 2024-01-03 | 29 | 7 | 7 | Actual |
| 7959 | 70.00 | 2022-12-06 | 85 | 6 | 3 | Budget |
| 20017 | 4.00 | 2023-11-05 | 96 | 5 | 6 | Actual |
| 37706 | 648.06 | 2025-03-05 | 74 | 2 | 8 | Actual |
| 33203 | 35963.87 | 2024-11-04 | 33 | 7 | 8 | Actual |
| 32731 | 1134.00 | 2024-11-04 | 87 | 1 | 5 | Actual |
| 20173 | 1224040.00 | 2023-11-05 | 46 | 7 | 7 | Actual |
| 12914 | 1675.00 | 2023-04-05 | 62 | 3 | 6 | Actual |
| 24921 | 28931.00 | 2024-04-04 | 38 | 7 | 5 | Actual |
| 7386 | 74.00 | 2022-11-05 | 85 | 4 | 6 | Actual |
| 3659 | 630.00 | 2022-08-05 | 87 | 6 | 4 | Actual |
| 26783 | 138.10 | 2024-05-04 | 89 | 6 | 13 | Actual |
| 34215 | 1819050.00 | 2024-12-05 | 46 | 7 | 7 | Actual |
| 39094 | 517.79 | 2025-04-05 | 77 | 6 | 11 | Actual |
| 36626 | 262528.70 | 2025-02-03 | 29 | 7 | 8 | Actual |
| 19123 | 111289.00 | 2023-10-05 | 14 | 7 | 7 | Actual |
| 14491 | 6264.71 | 2023-05-05 | 24 | 7 | 12 | Actual |
| 38749 | -426.00 | 2025-04-05 | 91 | 1 | 7 | Actual |
| 10687 | 380.00 | 2023-02-03 | 81 | 3 | 6 | Budget |
| 14607 | 267.00 | 2023-06-05 | 74 | 7 | 3 | Actual |
| 28197 | 76.00 | 2024-07-05 | 82 | 1 | 5 | Actual |
| 35031 | 334.00 | 2025-01-03 | 74 | 6 | 5 | Actual |
| 22296 | 716599.28 | 2024-01-03 | 101 | 6 | 8 | Actual |
| 16455 | 83.74 | 2023-07-06 | 53 | 6 | 12 | Actual |
| 32473 | 8683.87 | 2024-10-04 | 8 | 7 | 13 | Actual |
Generated 2025-06-05 02:57:08.801 UTC