[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5449 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35786 | 60296.56 | 2025-01-04 | 15 | 7 | 12 | Actual |
| 11909 | 45.00 | 2023-03-06 | 83 | 5 | 6 | Actual |
| 34983 | 140173.00 | 2025-01-04 | 43 | 7 | 4 | Actual |
| 1080 | 280.00 | 2022-05-06 | 81 | 6 | 8 | Budget |
| 27230 | 1050.00 | 2024-06-05 | 61 | 5 | 6 | Actual |
| 19744 | 243.00 | 2023-11-06 | 74 | 6 | 4 | Actual |
| 11794 | 176.00 | 2023-03-06 | 68 | 3 | 6 | Actual |
| 9167 | 2.00 | 2023-01-04 | 96 | 7 | 3 | Actual |
| 17745 | 24591.00 | 2023-09-06 | 24 | 7 | 4 | Actual |
| 8643 | 120090.00 | 2022-12-07 | 29 | 7 | 6 | Actual |
| 36117 | 19558.00 | 2025-02-04 | 20 | 7 | 4 | Actual |
| 7111 | 192.00 | 2022-11-06 | 94 | 1 | 5 | Actual |
| 18458 | 8084.95 | 2023-09-06 | 40 | 7 | 11 | Actual |
| 30097 | -180.09 | 2024-08-05 | 91 | 6 | 12 | Actual |
| 20586 | 1696.54 | 2023-11-06 | 13 | 7 | 12 | Actual |
| 13282 | -509523.00 | 2023-04-06 | 43 | 7 | 7 | Actual |
| 5261 | 486547.00 | 2022-09-06 | 6 | 7 | 6 | Actual |
| 3953 | 280.00 | 2022-08-06 | 76 | 3 | 6 | Budget |
| 6367 | 79.00 | 2022-10-06 | 83 | 6 | 6 | Actual |
| 2244 | 39315.45 | 2022-06-06 | 34 | 7 | 8 | Actual |
| 34740 | 232.84 | 2024-12-06 | 92 | 6 | 13 | Actual |
| 14926 | 106.00 | 2023-06-06 | 73 | 5 | 6 | Actual |
| 26928 | 95.00 | 2024-06-05 | 83 | 7 | 3 | Actual |
| 39047 | 6.00 | 2025-04-06 | 96 | 4 | 11 | Actual |
| 25560 | -72.64 | 2024-04-05 | 91 | 1 | 12 | Actual |
| 31827 | 39.00 | 2024-10-05 | 71 | 6 | 6 | Actual |
| 5822 | 200.00 | 2022-10-06 | 74 | 1 | 4 | Budget |
| 29265 | -393.00 | 2024-08-05 | 91 | 1 | 4 | Actual |
| 21170 | 8.00 | 2023-12-07 | 96 | 6 | 7 | Actual |
| 39228 | 8.00 | 2025-04-06 | 96 | 6 | 12 | Actual |
Generated 2025-06-05 21:53:55.753 UTC