[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 880 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37405 | 106580.00 | 2025-02-27 | 12 | 2 | 6 | Actual |
| 13526 | 4913.00 | 2023-04-29 | 62 | 6 | 3 | Actual |
| 971 | 750.00 | 2022-04-29 | 80 | 1 | 8 | Budget |
| 2793 | 10.00 | 2022-06-30 | 82 | 2 | 6 | Budget |
| 8809 | 200.00 | 2022-11-30 | 68 | 1 | 8 | Budget |
| 34830 | 382.00 | 2024-12-28 | 90 | 6 | 3 | Actual |
| 34355 | 173.10 | 2024-11-29 | 85 | 1 | 11 | Actual |
| 33904 | 72044.00 | 2024-11-29 | 13 | 7 | 5 | Actual |
| 21750 | 165.00 | 2023-12-28 | 84 | 1 | 4 | Actual |
| 27167 | 39.00 | 2024-05-29 | 84 | 2 | 6 | Actual |
| 18327 | 80.55 | 2023-08-30 | 76 | 3 | 11 | Actual |
| 31650 | 43000.00 | 2024-09-28 | 99 | 6 | 5 | Actual |
| 5925 | 9416.00 | 2022-09-29 | 22 | 7 | 4 | Actual |
| 15831 | 88.00 | 2023-06-30 | 80 | 2 | 6 | Actual |
| 9209 | 990.00 | 2022-12-28 | 87 | 1 | 4 | Actual |
| 24390 | 119.91 | 2024-02-27 | 65 | 4 | 11 | Actual |
| 14731 | 875.00 | 2023-05-30 | 80 | 1 | 5 | Actual |
| 27961 | 59237.44 | 2024-05-29 | 35 | 7 | 13 | Actual |
| 26280 | 74160.00 | 2024-04-28 | 39 | 7 | 7 | Actual |
| 20095 | 292.00 | 2023-10-30 | 78 | 1 | 7 | Actual |
| 11995 | 9219.00 | 2023-02-27 | 20 | 7 | 6 | Actual |
| 23953 | 27351.00 | 2024-02-27 | 60 | 3 | 6 | Actual |
| 17816 | 187.00 | 2023-08-30 | 89 | 6 | 5 | Actual |
| 34637 | 16743.62 | 2024-11-29 | 19 | 7 | 12 | Actual |
| 12572 | 189.00 | 2023-03-30 | 89 | 1 | 4 | Actual |
| 31603 | 80.00 | 2024-09-28 | 82 | 1 | 5 | Actual |
| 34496 | 167.78 | 2024-11-29 | 83 | 6 | 11 | Actual |
| 35104 | 13.00 | 2024-12-28 | 96 | 1 | 6 | Actual |
| 623 | 216.00 | 2022-04-29 | 66 | 4 | 6 | Actual |
| 7295 | 129.00 | 2022-10-30 | 90 | 2 | 6 | Actual |
| 36935 | 53347.50 | 2025-01-28 | 15 | 7 | 12 | Actual |
| 34192 | 20763.00 | 2024-11-29 | 8 | 7 | 7 | Actual |
Generated 2025-05-29 19:28:59.262 UTC