[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 595 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33213 | 40461.09 | 2024-10-28 | 60 | 1 | 11 | Actual |
| 13087 | 1196.00 | 2023-03-29 | 76 | 6 | 6 | Actual |
| 34010 | 2028.00 | 2024-11-28 | 61 | 4 | 6 | Actual |
| 6663 | 950.00 | 2022-09-28 | 62 | 6 | 8 | Budget |
| 16507 | 980.56 | 2023-06-29 | 34 | 7 | 12 | Actual |
| 9964 | 2185.97 | 2022-12-27 | 62 | 2 | 8 | Actual |
| 14023 | 243.00 | 2023-04-28 | 90 | 1 | 7 | Actual |
| 26932 | 111.00 | 2024-05-28 | 89 | 7 | 3 | Actual |
| 17231 | 21227.23 | 2023-07-29 | 100 | 7 | 8 | Actual |
| 34004 | 311.00 | 2024-11-28 | 89 | 3 | 6 | Actual |
| 25754 | 78696.00 | 2024-04-27 | 19 | 7 | 3 | Actual |
| 10012 | 172900.00 | 2022-12-27 | 56 | 6 | 8 | Budget |
| 15532 | 252.00 | 2023-06-29 | 78 | 6 | 3 | Actual |
| 28310 | 66.00 | 2024-06-28 | 73 | 2 | 6 | Actual |
| 17211 | 13513.45 | 2023-07-29 | 18 | 7 | 8 | Actual |
| 3881 | 9.00 | 2022-07-29 | 96 | 1 | 6 | Actual |
| 31579 | 227549.00 | 2024-09-27 | 35 | 7 | 4 | Actual |
| 24246 | 5120.87 | 2024-02-26 | 61 | 6 | 8 | Actual |
| 36301 | 144.00 | 2025-01-27 | 83 | 3 | 6 | Actual |
| 19394 | 23.10 | 2023-09-28 | 85 | 5 | 11 | Actual |
| 29711 | 114560.00 | 2024-07-28 | 37 | 7 | 7 | Actual |
| 27704 | 962958.06 | 2024-05-28 | 101 | 6 | 11 | Actual |
| 7219 | 43.00 | 2022-10-29 | 69 | 1 | 6 | Actual |
| 2207 | 158.66 | 2022-05-29 | 83 | 6 | 8 | Actual |
| 19689 | 94.00 | 2023-10-29 | 83 | 7 | 3 | Actual |
| 5678 | 850.00 | 2022-09-28 | 62 | 6 | 3 | Budget |
| 34957 | 484913.00 | 2024-12-27 | 101 | 6 | 4 | Actual |
| 26695 | 13043.56 | 2024-04-27 | 38 | 7 | 12 | Actual |
| 1991 | 480.00 | 2022-05-29 | 65 | 6 | 7 | Budget |
| 15867 | 363.00 | 2023-06-29 | 90 | 3 | 6 | Actual |
Generated 2025-05-28 20:55:06.274 UTC