[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1432 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16739 | 322.00 | 2023-07-30 | 74 | 1 | 5 | Actual |
| 27727 | 13947.83 | 2024-05-29 | 38 | 7 | 11 | Actual |
| 26038 | 18.00 | 2024-04-28 | 84 | 2 | 6 | Actual |
| 37662 | 45036.00 | 2025-02-27 | 38 | 7 | 7 | Actual |
| 13325 | 750.00 | 2023-03-30 | 87 | 1 | 8 | Budget |
| 7093 | 650.00 | 2022-10-30 | 80 | 1 | 5 | Budget |
| 14109 | 376.85 | 2023-04-29 | 78 | 1 | 8 | Actual |
| 22657 | 89533.00 | 2024-01-28 | 13 | 7 | 3 | Actual |
| 26469 | 52.89 | 2024-04-28 | 68 | 3 | 11 | Actual |
| 7418 | 100.00 | 2022-10-30 | 76 | 5 | 6 | Budget |
| 806 | 3337.00 | 2022-04-29 | 62 | 1 | 7 | Actual |
| 7564 | 650.00 | 2022-10-30 | 81 | 1 | 7 | Budget |
| 31614 | 159809.00 | 2024-09-28 | 12 | 2 | 5 | Actual |
| 15661 | 288.00 | 2023-06-30 | 90 | 6 | 4 | Actual |
| 6071 | 40825.00 | 2022-09-29 | 31 | 7 | 5 | Actual |
| 36568 | 187.45 | 2025-01-28 | 89 | 2 | 8 | Actual |
| 6333 | 741.00 | 2022-09-29 | 62 | 6 | 6 | Actual |
| 13297 | 200.00 | 2023-03-30 | 68 | 1 | 8 | Budget |
| 8031 | 10.00 | 2022-11-30 | 82 | 7 | 3 | Budget |
| 32878 | 104.00 | 2024-10-29 | 85 | 3 | 6 | Actual |
| 12026 | 200.00 | 2023-02-27 | 68 | 1 | 7 | Budget |
| 3913 | 177.00 | 2022-07-30 | 81 | 2 | 6 | Actual |
| 793 | 22950.00 | 2022-04-29 | 37 | 7 | 6 | Actual |
| 3726 | 850.00 | 2022-07-30 | 80 | 1 | 5 | Budget |
| 5582 | 4.00 | 2022-08-30 | 96 | 6 | 8 | Actual |
| 30590 | 81.00 | 2024-08-29 | 73 | 2 | 6 | Actual |
| 8554 | 40.00 | 2022-11-30 | 84 | 5 | 6 | Budget |
| 37709 | 340.48 | 2025-02-27 | 78 | 2 | 8 | Actual |
Generated 2025-05-29 18:27:57.307 UTC