[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1418 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30292 | 355.00 | 2024-08-29 | 73 | 6 | 3 | Actual |
| 3316 | 100.00 | 2022-06-30 | 78 | 6 | 8 | Budget |
| 11815 | 100.00 | 2023-02-27 | 83 | 3 | 6 | Budget |
| 28850 | -125.83 | 2024-06-29 | 91 | 6 | 11 | Actual |
| 32824 | 520.00 | 2024-10-29 | 87 | 1 | 6 | Actual |
| 22146 | 63388.00 | 2023-12-28 | 60 | 6 | 7 | Actual |
| 30682 | 125.00 | 2024-08-29 | 89 | 5 | 6 | Actual |
| 29189 | 21006.00 | 2024-07-29 | 7 | 7 | 3 | Actual |
| 32552 | 167.00 | 2024-10-29 | 85 | 6 | 3 | Actual |
| 38158 | -139.10 | 2025-02-27 | 91 | 2 | 13 | Actual |
| 13696 | 39288.00 | 2023-04-29 | 34 | 7 | 4 | Actual |
| 33082 | 44033.00 | 2024-10-29 | 32 | 7 | 7 | Actual |
| 29442 | 515.00 | 2024-07-29 | 80 | 1 | 6 | Actual |
| 30406 | 875.00 | 2024-08-29 | 66 | 6 | 4 | Actual |
| 10131 | 35.00 | 2023-01-28 | 82 | 1 | 3 | Actual |
| 14573 | 13903.00 | 2023-05-30 | 8 | 7 | 3 | Actual |
| 35133 | 1062911.00 | 2024-12-28 | 11 | 3 | 6 | Actual |
| 22643 | 900.00 | 2024-01-28 | 87 | 6 | 3 | Actual |
| 17957 | -138.00 | 2023-08-30 | 91 | 4 | 6 | Actual |
| 15523 | 290.00 | 2023-06-30 | 67 | 6 | 3 | Actual |
| 15834 | 20.00 | 2023-06-30 | 83 | 2 | 6 | Actual |
| 22765 | 234.00 | 2024-01-28 | 90 | 6 | 4 | Actual |
| 39164 | 226.30 | 2025-03-30 | 92 | 1 | 12 | Actual |
| 26690 | 12045.66 | 2024-04-28 | 32 | 7 | 12 | Actual |
| 10279 | 95.00 | 2023-01-28 | 90 | 7 | 3 | Actual |
| 30740 | 37628.00 | 2024-08-29 | 32 | 7 | 6 | Actual |
| 39225 | -225.83 | 2025-03-30 | 91 | 6 | 12 | Actual |
| 15407 | 10.33 | 2023-05-30 | 78 | 1 | 12 | Actual |
Generated 2025-05-29 06:15:37.866 UTC