[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 640 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23926 | 431.00 | 2024-02-28 | 61 | 2 | 6 | Actual |
| 22561 | 12135.03 | 2023-12-29 | 6 | 7 | 12 | Actual |
| 30119 | 77380.92 | 2024-07-30 | 29 | 7 | 12 | Actual |
| 28772 | 76.29 | 2024-06-30 | 68 | 4 | 11 | Actual |
| 15928 | 20495.00 | 2023-07-01 | 60 | 6 | 6 | Actual |
| 17737 | 47498.00 | 2023-08-31 | 14 | 7 | 4 | Actual |
| 22075 | 71.00 | 2023-12-29 | 85 | 6 | 6 | Actual |
| 3791 | 200.00 | 2022-07-31 | 84 | 6 | 5 | Budget |
| 29954 | 2280.59 | 2024-07-30 | 62 | 6 | 11 | Actual |
| 36952 | 26298.06 | 2025-01-29 | 39 | 7 | 12 | Actual |
| 20429 | 2.00 | 2023-10-31 | 96 | 5 | 11 | Actual |
| 5299 | 200.00 | 2022-08-31 | 67 | 1 | 7 | Budget |
| 38878 | 64520.47 | 2025-03-31 | 57 | 6 | 8 | Actual |
| 10760 | 106.00 | 2023-01-29 | 66 | 5 | 6 | Actual |
| 18145 | 546.55 | 2023-08-31 | 65 | 1 | 8 | Actual |
| 11594 | 10600.00 | 2023-02-28 | 53 | 6 | 5 | Budget |
| 22577 | 9314.76 | 2023-12-29 | 32 | 7 | 12 | Actual |
| 24962 | 6.00 | 2024-03-30 | 71 | 2 | 6 | Actual |
| 17454 | 42.25 | 2023-07-31 | 89 | 1 | 12 | Actual |
| 2534 | 118.00 | 2022-07-01 | 85 | 6 | 4 | Actual |
| 8038 | 135.00 | 2022-12-01 | 87 | 7 | 3 | Actual |
| 7366 | 237.00 | 2022-10-31 | 73 | 4 | 6 | Actual |
| 29977 | -156.68 | 2024-07-30 | 91 | 6 | 11 | Actual |
| 21780 | 497.00 | 2023-12-29 | 80 | 6 | 4 | Actual |
| 29762 | 61.69 | 2024-07-30 | 82 | 2 | 8 | Actual |
| 4079 | 51600.00 | 2022-07-31 | 56 | 6 | 6 | Budget |
| 7677 | 2673.86 | 2022-10-31 | 62 | 1 | 8 | Actual |
| 35549 | 129.48 | 2024-12-29 | 67 | 3 | 11 | Actual |
| 20601 | 767.79 | 2023-10-31 | 34 | 7 | 12 | Actual |
| 10556 | 40825.00 | 2023-01-29 | 39 | 7 | 5 | Actual |
Generated 2025-05-30 08:03:51.585 UTC