[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 537 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28586 | 737.46 | 2024-06-29 | 90 | 1 | 8 | Actual |
| 9551 | 280.00 | 2022-12-28 | 66 | 3 | 6 | Budget |
| 9358 | 165000.00 | 2022-12-28 | 56 | 6 | 5 | Budget |
| 16463 | 11.40 | 2023-06-30 | 67 | 6 | 12 | Actual |
| 27739 | 153.95 | 2024-05-29 | 68 | 1 | 12 | Actual |
| 11268 | 4147.00 | 2023-02-27 | 53 | 6 | 3 | Actual |
| 22205 | 20603.00 | 2023-12-28 | 100 | 7 | 7 | Actual |
| 21736 | 480.00 | 2023-12-28 | 66 | 1 | 4 | Actual |
| 12293 | 280.00 | 2023-02-27 | 81 | 6 | 8 | Budget |
| 12283 | 254.12 | 2023-02-27 | 74 | 6 | 8 | Actual |
| 6865 | 23396.00 | 2022-10-30 | 24 | 7 | 3 | Actual |
| 20839 | 50.00 | 2023-11-30 | 82 | 1 | 5 | Actual |
| 28015 | 3749.00 | 2024-06-29 | 76 | 6 | 3 | Actual |
| 32182 | 190.12 | 2024-09-28 | 76 | 4 | 11 | Actual |
| 29044 | 1024.08 | 2024-06-29 | 77 | 2 | 13 | Actual |
| 37068 | 52568.90 | 2025-01-28 | 39 | 7 | 13 | Actual |
| 26454 | 39.06 | 2024-04-28 | 84 | 2 | 11 | Actual |
| 22112 | 18225.00 | 2023-12-28 | 100 | 7 | 6 | Actual |
| 24538 | 5.01 | 2024-02-27 | 67 | 2 | 12 | Actual |
| 13809 | 30.00 | 2023-04-29 | 69 | 1 | 6 | Actual |
| 20154 | 12485.00 | 2023-10-30 | 18 | 7 | 7 | Actual |
| 37221 | 26915.00 | 2025-02-27 | 52 | 6 | 4 | Actual |
| 3975 | -228.00 | 2022-07-30 | 91 | 3 | 6 | Actual |
| 17258 | 5.00 | 2023-07-30 | 96 | 1 | 11 | Actual |
| 22329 | 125.23 | 2023-12-28 | 66 | 1 | 11 | Actual |
| 28929 | 7.14 | 2024-06-29 | 82 | 2 | 12 | Actual |
| 6414 | 3700.00 | 2022-09-29 | 61 | 1 | 7 | Budget |
| 5781 | 50.00 | 2022-09-29 | 78 | 7 | 3 | Budget |
| 24617 | 26828.92 | 2024-02-27 | 39 | 7 | 12 | Actual |
| 7435 | 200.00 | 2022-10-30 | 87 | 5 | 6 | Budget |
| 19461 | 52995.36 | 2023-09-29 | 39 | 7 | 11 | Actual |
| 7715 | 290.48 | 2022-10-30 | 90 | 1 | 8 | Actual |
Generated 2025-05-29 20:16:45.719 UTC