[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24954 | 4621.00 | 2024-03-29 | 60 | 2 | 6 | Actual |
| 30546 | 164374.00 | 2024-08-29 | 35 | 7 | 5 | Actual |
| 2032 | 7.00 | 2022-05-30 | 96 | 6 | 7 | Actual |
| 22994 | 227.00 | 2024-01-28 | 87 | 4 | 6 | Actual |
| 30315 | 18280.00 | 2024-08-29 | 7 | 7 | 3 | Actual |
| 36261 | 43.00 | 2025-01-28 | 67 | 2 | 6 | Actual |
| 8127 | 280.00 | 2022-11-30 | 74 | 6 | 4 | Budget |
| 28298 | 612.00 | 2024-06-29 | 92 | 1 | 6 | Actual |
| 39183 | 150.76 | 2025-03-30 | 81 | 2 | 12 | Actual |
| 9079 | 74.00 | 2022-12-28 | 84 | 6 | 3 | Actual |
| 11209 | 57874.89 | 2023-01-28 | 35 | 7 | 8 | Actual |
| 24704 | 42540.00 | 2024-03-29 | 32 | 7 | 3 | Actual |
| 16605 | 41301.00 | 2023-07-30 | 40 | 7 | 3 | Actual |
| 21417 | 66.72 | 2023-11-30 | 78 | 4 | 11 | Actual |
| 37239 | 4523.00 | 2025-02-27 | 76 | 6 | 4 | Actual |
| 27665 | 101.82 | 2024-05-29 | 92 | 5 | 11 | Actual |
| 31140 | 1753.98 | 2024-08-29 | 62 | 1 | 12 | Actual |
| 10974 | 756.00 | 2023-01-28 | 77 | 6 | 7 | Actual |
| 30362 | 168.00 | 2024-08-29 | 90 | 7 | 3 | Actual |
| 12941 | 40.00 | 2023-03-30 | 82 | 3 | 6 | Budget |
| 31937 | 12.00 | 2024-09-28 | 96 | 6 | 7 | Actual |
| 9017 | 127.00 | 2022-12-28 | 83 | 1 | 3 | Actual |
| 20588 | 2169.95 | 2023-10-30 | 15 | 7 | 12 | Actual |
| 39032 | 275.23 | 2025-03-30 | 76 | 4 | 11 | Actual |
| 7553 | 200.00 | 2022-10-30 | 74 | 1 | 7 | Budget |
| 6898 | 79.00 | 2022-10-30 | 74 | 7 | 3 | Actual |
| 25375 | 186.93 | 2024-03-29 | 74 | 2 | 11 | Actual |
| 16833 | 240.00 | 2023-07-30 | 76 | 1 | 6 | Actual |
Generated 2025-05-29 03:31:23.339 UTC