[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 195 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28329 | 27769.00 | 2024-06-29 | 60 | 3 | 6 | Actual |
| 17817 | 288.00 | 2023-08-30 | 90 | 6 | 5 | Actual |
| 21508 | 7228.55 | 2023-11-30 | 24 | 7 | 11 | Actual |
| 34984 | 877520.00 | 2024-12-28 | 46 | 7 | 4 | Actual |
| 31027 | 45.44 | 2024-08-29 | 71 | 3 | 11 | Actual |
| 23496 | 26998.07 | 2024-01-28 | 37 | 7 | 11 | Actual |
| 14871 | 134.00 | 2023-05-30 | 68 | 3 | 6 | Actual |
| 7576 | 360.00 | 2022-10-30 | 90 | 1 | 7 | Actual |
| 28805 | 78.42 | 2024-06-29 | 77 | 5 | 11 | Actual |
| 26212 | 1350.00 | 2024-04-28 | 87 | 1 | 7 | Actual |
| 33854 | 209.00 | 2024-11-29 | 84 | 1 | 5 | Actual |
| 3638 | 200.00 | 2022-07-30 | 74 | 6 | 4 | Budget |
| 29390 | 1053.00 | 2024-07-29 | 87 | 6 | 5 | Actual |
| 29910 | 110.34 | 2024-07-29 | 83 | 3 | 11 | Actual |
| 13140 | 20682.00 | 2023-03-30 | 40 | 7 | 6 | Actual |
| 1221 | 29.00 | 2022-05-30 | 82 | 6 | 3 | Actual |
| 18538 | 6624.29 | 2023-08-30 | 28 | 7 | 12 | Actual |
| 5482 | 280.00 | 2022-08-30 | 65 | 2 | 8 | Budget |
| 36939 | 33886.50 | 2025-01-28 | 21 | 7 | 12 | Actual |
| 22693 | 111.00 | 2024-01-28 | 78 | 7 | 3 | Actual |
| 1675 | 10.00 | 2022-05-30 | 82 | 2 | 6 | Budget |
| 14535 | 32181.00 | 2023-05-30 | 54 | 6 | 3 | Actual |
| 26694 | 46926.10 | 2024-04-28 | 37 | 7 | 12 | Actual |
| 4129 | 285.00 | 2022-07-30 | 90 | 6 | 6 | Actual |
| 25009 | 1447.00 | 2024-03-29 | 61 | 4 | 6 | Actual |
| 39386 | -105.00 | 2025-04-28 | 85 | 7 | 6 | Actual |
| 36334 | 396.00 | 2025-01-28 | 92 | 4 | 6 | Actual |
| 22531 | 400.77 | 2023-12-28 | 62 | 6 | 12 | Actual |
Generated 2025-05-29 23:15:56.983 UTC