[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1426 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38855 | 82.90 | 2025-04-06 | 71 | 2 | 8 | Actual |
| 16652 | 70.00 | 2023-08-06 | 82 | 1 | 4 | Actual |
| 32541 | 445.00 | 2024-11-05 | 72 | 6 | 3 | Actual |
| 32231 | 2419.95 | 2024-10-05 | 62 | 6 | 11 | Actual |
| 11184 | 4.00 | 2023-02-04 | 96 | 6 | 8 | Actual |
| 32354 | 357138.26 | 2024-10-05 | 6 | 7 | 12 | Actual |
| 11593 | 24000.00 | 2023-03-06 | 52 | 6 | 5 | Budget |
| 6223 | -221.00 | 2022-10-06 | 91 | 3 | 6 | Actual |
| 31980 | 1072.31 | 2024-10-05 | 76 | 1 | 8 | Actual |
| 4071 | 37.00 | 2022-08-06 | 94 | 5 | 6 | Actual |
| 31226 | 8.00 | 2024-09-05 | 96 | 6 | 12 | Actual |
| 18242 | 13513.45 | 2023-09-06 | 20 | 7 | 8 | Actual |
| 27969 | 68310.00 | 2024-07-06 | 60 | 1 | 3 | Actual |
| 2660 | 200.00 | 2022-07-07 | 78 | 6 | 5 | Budget |
| 32502 | 1275.00 | 2024-11-05 | 66 | 1 | 3 | Actual |
| 27795 | 10378.61 | 2024-06-05 | 63 | 6 | 12 | Actual |
| 154 | 30.00 | 2022-05-06 | 68 | 7 | 3 | Budget |
| 38747 | 346.00 | 2025-04-06 | 89 | 1 | 7 | Actual |
| 976 | 200.00 | 2022-05-06 | 83 | 1 | 8 | Budget |
| 33063 | 71000.00 | 2024-11-05 | 99 | 6 | 7 | Actual |
| 31148 | 328.42 | 2024-09-05 | 74 | 1 | 12 | Actual |
| 38393 | 686.00 | 2025-04-06 | 81 | 6 | 4 | Actual |
| 2558 | 48307.00 | 2022-07-07 | 21 | 7 | 4 | Actual |
| 4132 | 4761.00 | 2022-08-06 | 94 | 6 | 6 | Actual |
| 21328 | 48.63 | 2023-12-07 | 68 | 1 | 11 | Actual |
| 5864 | 1600.00 | 2022-10-06 | 62 | 6 | 4 | Budget |
| 15006 | 18027.00 | 2023-06-06 | 100 | 7 | 6 | Actual |
| 25358 | 147.57 | 2024-04-05 | 89 | 1 | 11 | Actual |
Generated 2025-06-05 20:54:20.961 UTC