[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1858 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20613 | 1200.00 | 2023-11-30 | 65 | 1 | 3 | Actual |
| 2126 | 80.00 | 2022-05-30 | 68 | 2 | 8 | Budget |
| 22975 | 1311.00 | 2024-01-28 | 61 | 4 | 6 | Actual |
| 22972 | 408.00 | 2024-01-28 | 92 | 3 | 6 | Actual |
| 13761 | 94.00 | 2023-04-29 | 85 | 6 | 5 | Actual |
| 2409 | 68.00 | 2022-06-30 | 73 | 7 | 3 | Actual |
| 8285 | 100.00 | 2022-11-30 | 85 | 6 | 5 | Budget |
| 35714 | 129.48 | 2024-12-28 | 94 | 1 | 12 | Actual |
| 35282 | 240.00 | 2024-12-28 | 68 | 1 | 7 | Actual |
| 33221 | 109.27 | 2024-10-29 | 71 | 1 | 11 | Actual |
| 15207 | 187727.31 | 2023-05-30 | 29 | 7 | 8 | Actual |
| 23416 | 36.93 | 2024-01-28 | 66 | 5 | 11 | Actual |
| 31155 | 128.42 | 2024-08-29 | 83 | 1 | 12 | Actual |
| 35167 | 20.00 | 2024-12-28 | 69 | 4 | 6 | Actual |
| 33750 | 92.00 | 2024-11-29 | 69 | 1 | 4 | Actual |
| 21344 | 160.34 | 2023-11-30 | 90 | 1 | 11 | Actual |
| 24364 | 81.61 | 2024-02-27 | 66 | 3 | 11 | Actual |
| 33172 | 257.15 | 2024-10-29 | 83 | 6 | 8 | Actual |
| 11773 | 234.00 | 2023-02-27 | 87 | 2 | 6 | Actual |
| 5757 | 727.00 | 2022-09-29 | 61 | 7 | 3 | Actual |
| 8259 | 161.00 | 2022-11-30 | 68 | 6 | 5 | Actual |
| 5722 | 12264.00 | 2022-09-29 | 94 | 6 | 3 | Actual |
| 24637 | 1023.00 | 2024-03-29 | 81 | 1 | 3 | Actual |
| 27720 | 72269.13 | 2024-05-29 | 29 | 7 | 11 | Actual |
| 8793 | 20237.00 | 2022-11-30 | 40 | 7 | 7 | Actual |
| 21215 | 446.54 | 2023-11-30 | 78 | 1 | 8 | Actual |
| 28073 | 324.00 | 2024-06-29 | 77 | 7 | 3 | Actual |
| 1599 | 1198.00 | 2022-05-30 | 62 | 1 | 6 | Actual |
Generated 2025-05-29 21:26:49.667 UTC