[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 906 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36061 | 480.00 | 2025-01-28 | 83 | 1 | 4 | Actual |
| 34862 | 61189.00 | 2024-12-28 | 40 | 7 | 3 | Actual |
| 16158 | 67.75 | 2023-06-30 | 82 | 6 | 8 | Actual |
| 1241 | 169957.00 | 2022-05-30 | 6 | 7 | 3 | Actual |
| 34842 | 57568.00 | 2024-12-28 | 13 | 7 | 3 | Actual |
| 16603 | 45151.00 | 2023-07-30 | 38 | 7 | 3 | Actual |
| 6468 | 17148.00 | 2022-09-29 | 57 | 6 | 7 | Actual |
| 27899 | 948.64 | 2024-05-29 | 87 | 2 | 13 | Actual |
| 23105 | 643.00 | 2024-01-28 | 81 | 1 | 7 | Actual |
| 35918 | 33565.04 | 2024-12-28 | 37 | 7 | 13 | Actual |
| 905 | -142.00 | 2022-04-29 | 91 | 6 | 7 | Actual |
| 38434 | 1175555.00 | 2025-03-30 | 46 | 7 | 4 | Actual |
| 5590 | 15478.64 | 2022-08-30 | 8 | 7 | 8 | Actual |
| 14690 | 492872.00 | 2023-05-30 | 6 | 7 | 4 | Actual |
| 37038 | 203.01 | 2025-01-28 | 90 | 6 | 13 | Actual |
| 32455 | 678.46 | 2024-09-28 | 80 | 6 | 13 | Actual |
| 3751 | 61700.00 | 2022-07-30 | 56 | 6 | 5 | Budget |
| 4997 | 92.00 | 2022-08-30 | 85 | 1 | 6 | Actual |
| 31112 | 18206.42 | 2024-08-29 | 7 | 7 | 11 | Actual |
| 18396 | 1.00 | 2023-08-30 | 96 | 5 | 11 | Actual |
| 7843 | 57036.99 | 2022-10-30 | 21 | 7 | 8 | Actual |
| 26306 | 432.91 | 2024-04-28 | 85 | 1 | 8 | Actual |
| 30260 | 1470.00 | 2024-08-29 | 77 | 1 | 3 | Actual |
| 17699 | 106519.00 | 2023-08-30 | 56 | 6 | 4 | Actual |
| 3117 | 35.00 | 2022-06-30 | 71 | 6 | 7 | Actual |
| 8205 | 200.00 | 2022-11-30 | 74 | 1 | 5 | Budget |
| 5431 | 3601.15 | 2022-08-30 | 62 | 1 | 8 | Actual |
| 9955 | 649.58 | 2022-12-28 | 92 | 1 | 8 | Actual |
| 18269 | 35.87 | 2023-08-30 | 71 | 1 | 11 | Actual |
| 15028 | 255.00 | 2023-05-30 | 89 | 1 | 7 | Actual |
Generated 2025-05-29 21:21:09.418 UTC