[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 522 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20250 | 993.52 | 2023-10-30 | 80 | 6 | 8 | Actual |
| 1515 | 1996.00 | 2022-05-30 | 61 | 6 | 5 | Actual |
| 38468 | 6743.00 | 2025-03-30 | 57 | 6 | 5 | Actual |
| 36484 | -299.00 | 2025-01-28 | 91 | 6 | 7 | Actual |
| 12629 | 156.00 | 2023-03-30 | 84 | 6 | 4 | Actual |
| 33978 | -113.00 | 2024-11-29 | 91 | 2 | 6 | Actual |
| 3733 | 147.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
| 13029 | 80.00 | 2023-03-30 | 78 | 5 | 6 | Budget |
| 24086 | 147426.00 | 2024-02-27 | 35 | 7 | 6 | Actual |
| 31619 | 26634.00 | 2024-09-28 | 57 | 6 | 5 | Actual |
| 37906 | 40.12 | 2025-02-27 | 73 | 5 | 11 | Actual |
| 30422 | 248.00 | 2024-08-29 | 85 | 6 | 4 | Actual |
| 2762 | 6600.00 | 2022-06-30 | 60 | 2 | 6 | Budget |
| 27795 | 10378.61 | 2024-05-29 | 63 | 6 | 12 | Actual |
| 20246 | 673.82 | 2023-10-30 | 74 | 6 | 8 | Actual |
| 37010 | 3717.11 | 2025-01-28 | 52 | 6 | 13 | Actual |
| 25310 | 1231120.99 | 2024-03-29 | 6 | 7 | 8 | Actual |
| 33433 | 20.97 | 2024-10-29 | 84 | 2 | 12 | Actual |
| 37551 | 8058.00 | 2025-02-27 | 8 | 7 | 6 | Actual |
| 15631 | 40174.00 | 2023-06-30 | 12 | 2 | 4 | Actual |
| 15484 | 94723.00 | 2023-06-30 | 60 | 1 | 3 | Actual |
| 28696 | 665.67 | 2024-06-29 | 77 | 1 | 11 | Actual |
| 30234 | 7287.35 | 2024-07-29 | 28 | 7 | 13 | Actual |
| 18522 | 35000.00 | 2023-08-30 | 99 | 6 | 12 | Actual |
| 21244 | 860.19 | 2023-11-30 | 80 | 2 | 8 | Actual |
| 33469 | 766.73 | 2024-10-29 | 87 | 6 | 12 | Actual |
| 23955 | 1404.00 | 2024-02-27 | 62 | 3 | 6 | Actual |
| 11241 | 608.00 | 2023-02-27 | 77 | 1 | 3 | Actual |
| 7170 | 271.00 | 2022-10-30 | 92 | 6 | 5 | Actual |
| 10850 | 380.00 | 2023-01-28 | 87 | 6 | 6 | Budget |
| 11644 | 151.00 | 2023-02-27 | 85 | 6 | 5 | Actual |
| 9109 | 186804.00 | 2022-12-28 | 29 | 7 | 3 | Actual |
Generated 2025-05-29 21:03:19.393 UTC