[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1817 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29094 | 691186.06 | 2024-06-29 | 4 | 7 | 13 | Actual |
| 4599 | 45000.00 | 2022-08-30 | 99 | 6 | 3 | Actual |
| 32795 | 41545.00 | 2024-10-29 | 34 | 7 | 5 | Actual |
| 9883 | 752321.00 | 2022-12-28 | 4 | 7 | 7 | Actual |
| 18321 | 48.63 | 2023-08-30 | 67 | 3 | 11 | Actual |
| 16602 | 130327.00 | 2023-07-30 | 37 | 7 | 3 | Actual |
| 23204 | 234.42 | 2024-01-28 | 89 | 1 | 8 | Actual |
| 3731 | 200.00 | 2022-07-30 | 83 | 1 | 5 | Budget |
| 2021 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
| 26590 | 5096.60 | 2024-04-28 | 20 | 7 | 11 | Actual |
| 37118 | 370.00 | 2025-02-27 | 74 | 6 | 3 | Actual |
| 20402 | 4.00 | 2023-10-30 | 96 | 4 | 11 | Actual |
| 4480 | 23345.46 | 2022-07-30 | 32 | 7 | 8 | Actual |
| 18622 | 68867.00 | 2023-09-29 | 14 | 7 | 3 | Actual |
| 35357 | 67344.00 | 2024-12-28 | 31 | 7 | 7 | Actual |
| 28234 | 220.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
| 26911 | 16905.00 | 2024-05-29 | 60 | 7 | 3 | Actual |
| 19786 | 36471.00 | 2023-10-30 | 38 | 7 | 4 | Actual |
| 10939 | 3428.00 | 2023-01-28 | 52 | 6 | 7 | Actual |
| 28075 | 410.00 | 2024-06-29 | 80 | 7 | 3 | Actual |
| 4149 | 8239.00 | 2022-07-30 | 22 | 7 | 6 | Actual |
| 31985 | 137.45 | 2024-09-28 | 82 | 1 | 8 | Actual |
| 38273 | 608.00 | 2025-03-30 | 81 | 6 | 3 | Actual |
| 34820 | 1040.00 | 2024-12-28 | 77 | 6 | 3 | Actual |
| 28746 | 37.99 | 2024-06-29 | 69 | 3 | 11 | Actual |
| 19398 | -59.88 | 2023-09-29 | 91 | 5 | 11 | Actual |
| 15485 | 11663.00 | 2023-06-30 | 61 | 1 | 3 | Actual |
| 4117 | 280.00 | 2022-07-30 | 81 | 6 | 6 | Budget |
Generated 2025-05-29 20:50:29.450 UTC