[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 811 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7736 | 23.81 | 2022-11-13 | 71 | 2 | 8 | Actual |
| 26549 | 13994.64 | 2024-05-12 | 60 | 6 | 11 | Actual |
| 19860 | 11510.00 | 2023-11-13 | 8 | 7 | 5 | Actual |
| 7148 | 2100.00 | 2022-11-13 | 76 | 6 | 5 | Budget |
| 28564 | 98274.12 | 2024-07-13 | 60 | 1 | 8 | Actual |
| 37571 | 177986.00 | 2025-03-13 | 39 | 7 | 6 | Actual |
| 35573 | 1473.13 | 2025-01-11 | 62 | 4 | 11 | Actual |
| 28506 | 3743.00 | 2024-07-13 | 62 | 6 | 7 | Actual |
| 37867 | 263.53 | 2025-03-13 | 92 | 3 | 11 | Actual |
| 3583 | 288.00 | 2022-08-13 | 78 | 1 | 4 | Actual |
| 12615 | 2000.00 | 2023-04-13 | 76 | 6 | 4 | Budget |
| 11230 | 169.00 | 2023-03-13 | 68 | 1 | 3 | Actual |
| 37193 | 84456.00 | 2025-03-13 | 60 | 1 | 4 | Actual |
| 30960 | 42889.76 | 2024-09-12 | 40 | 7 | 8 | Actual |
| 5795 | 200.00 | 2022-10-13 | 87 | 7 | 3 | Budget |
| 25198 | 12235.00 | 2024-04-12 | 20 | 7 | 7 | Actual |
| 9003 | 110.00 | 2023-01-11 | 74 | 1 | 3 | Actual |
| 30057 | 25.23 | 2024-08-12 | 83 | 2 | 12 | Actual |
| 18716 | 246.00 | 2023-10-13 | 74 | 6 | 4 | Actual |
| 18596 | 432.00 | 2023-10-13 | 73 | 6 | 3 | Actual |
| 23784 | 14268.00 | 2024-03-12 | 18 | 7 | 4 | Actual |
| 31336 | 127.57 | 2024-09-12 | 85 | 6 | 13 | Actual |
| 37486 | 15160.00 | 2025-03-13 | 60 | 5 | 6 | Actual |
| 23873 | 12186.00 | 2024-03-12 | 8 | 7 | 5 | Actual |
| 3758 | 13000.00 | 2022-08-13 | 63 | 6 | 5 | Budget |
| 1870 | 380.00 | 2022-06-13 | 77 | 6 | 6 | Budget |
| 10171 | 22.00 | 2023-02-11 | 69 | 6 | 3 | Actual |
| 16310 | 348.64 | 2023-07-14 | 61 | 5 | 11 | Actual |
| 3508 | 12864.00 | 2022-08-13 | 46 | 7 | 3 | Actual |
| 19570 | 9491.36 | 2023-10-13 | 32 | 7 | 12 | Actual |
Generated 2025-06-12 09:31:44.268 UTC