[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 608 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23115 | 333.00 | 2024-01-28 | 94 | 1 | 7 | Actual |
| 26844 | 50.00 | 2024-05-29 | 94 | 1 | 3 | Actual |
| 9330 | 392.00 | 2022-12-28 | 76 | 1 | 5 | Actual |
| 34538 | 1989.09 | 2024-11-29 | 61 | 1 | 12 | Actual |
| 834 | 60.00 | 2022-04-29 | 82 | 1 | 7 | Budget |
| 12190 | 201.08 | 2023-02-27 | 84 | 1 | 8 | Actual |
| 37137 | 254915.00 | 2025-02-27 | 101 | 6 | 3 | Actual |
| 29708 | 30545.00 | 2024-07-29 | 33 | 7 | 7 | Actual |
| 18130 | 46494.00 | 2023-08-30 | 31 | 7 | 7 | Actual |
| 25825 | 535.00 | 2024-04-28 | 90 | 1 | 4 | Actual |
| 8030 | 9.00 | 2022-11-30 | 82 | 7 | 3 | Actual |
| 31325 | 524.07 | 2024-08-29 | 72 | 6 | 13 | Actual |
| 15647 | 255.00 | 2023-06-30 | 72 | 6 | 4 | Actual |
| 12426 | 1000.00 | 2023-03-30 | 76 | 6 | 3 | Budget |
| 39406 | -225000.00 | 2025-04-28 | 43 | 7 | 13 | Actual |
| 36576 | 3339.02 | 2025-01-28 | 54 | 6 | 8 | Actual |
| 7302 | 27560.00 | 2022-10-30 | 60 | 3 | 6 | Actual |
| 11873 | 228.00 | 2023-02-27 | 92 | 4 | 6 | Actual |
| 3844 | 280.00 | 2022-07-30 | 66 | 1 | 6 | Budget |
| 4172 | 380.00 | 2022-07-30 | 65 | 1 | 7 | Budget |
| 27459 | 254.12 | 2024-05-29 | 85 | 2 | 8 | Actual |
| 38633 | -207.00 | 2025-03-30 | 91 | 4 | 6 | Actual |
| 32742 | 56234.00 | 2024-10-29 | 56 | 6 | 5 | Actual |
| 12240 | 70.00 | 2023-02-27 | 85 | 2 | 8 | Budget |
| 27782 | 23.10 | 2024-05-29 | 89 | 2 | 12 | Actual |
| 23655 | 52000.00 | 2024-02-27 | 99 | 6 | 3 | Actual |
| 29317 | 75343.00 | 2024-07-29 | 21 | 7 | 4 | Actual |
| 28635 | 523.82 | 2024-06-29 | 73 | 6 | 8 | Actual |
| 12455 | 182770.00 | 2023-03-30 | 101 | 6 | 3 | Actual |
| 32014 | 257.15 | 2024-09-28 | 83 | 2 | 8 | Actual |
| 12731 | 25392.00 | 2023-03-30 | 60 | 6 | 5 | Actual |
| 5024 | 110.00 | 2022-08-30 | 73 | 2 | 6 | Budget |
Generated 2025-05-29 21:22:39.912 UTC