[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1108 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10678 | 181.00 | 2023-01-28 | 74 | 3 | 6 | Actual |
| 25746 | 489022.00 | 2024-04-28 | 4 | 7 | 3 | Actual |
| 34899 | 360.00 | 2024-12-28 | 68 | 1 | 4 | Actual |
| 10173 | 60.00 | 2023-01-28 | 71 | 6 | 3 | Budget |
| 30328 | 373992.00 | 2024-08-29 | 29 | 7 | 3 | Actual |
| 14600 | 100.00 | 2023-05-30 | 65 | 7 | 3 | Actual |
| 36222 | 97604.00 | 2025-01-28 | 37 | 7 | 5 | Actual |
| 7399 | 950.00 | 2022-10-30 | 61 | 5 | 6 | Budget |
| 11891 | 40.00 | 2023-02-27 | 71 | 5 | 6 | Budget |
| 13258 | 662465.00 | 2023-03-30 | 6 | 7 | 7 | Actual |
| 24293 | 82476.86 | 2024-02-27 | 31 | 7 | 8 | Actual |
| 11993 | 9604.00 | 2023-02-27 | 18 | 7 | 6 | Actual |
| 38829 | 588.97 | 2025-03-30 | 74 | 1 | 8 | Actual |
| 11329 | 326173.00 | 2023-02-27 | 6 | 7 | 3 | Actual |
| 12392 | 7700.00 | 2023-03-30 | 52 | 6 | 3 | Budget |
| 2544 | 77.00 | 2022-06-30 | 97 | 6 | 4 | Actual |
| 15155 | 60537.06 | 2023-05-30 | 52 | 6 | 8 | Actual |
| 14036 | 6074.00 | 2023-04-29 | 62 | 6 | 7 | Actual |
| 4016 | 70.00 | 2022-07-30 | 85 | 4 | 6 | Budget |
| 30528 | 21297.00 | 2024-08-29 | 7 | 7 | 5 | Actual |
| 19523 | 349.70 | 2023-09-29 | 61 | 6 | 12 | Actual |
| 20600 | 7737.07 | 2023-10-30 | 33 | 7 | 12 | Actual |
| 31317 | 3046.92 | 2024-08-29 | 62 | 6 | 13 | Actual |
| 12828 | 54.00 | 2023-03-30 | 71 | 1 | 6 | Actual |
| 17159 | 101.08 | 2023-07-30 | 85 | 2 | 8 | Actual |
| 21054 | 162.00 | 2023-11-30 | 65 | 6 | 6 | Actual |
| 38392 | 1108.00 | 2025-03-30 | 80 | 6 | 4 | Actual |
| 32409 | 3429.39 | 2024-09-28 | 61 | 2 | 13 | Actual |
Generated 2025-05-29 20:52:30.885 UTC