[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1977 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7176 | 77085.00 | 2022-10-30 | 101 | 6 | 5 | Actual |
| 2512 | 380.00 | 2022-06-30 | 72 | 6 | 4 | Budget |
| 1355 | 850.00 | 2022-05-30 | 87 | 1 | 4 | Budget |
| 6203 | 480.00 | 2022-09-29 | 77 | 3 | 6 | Budget |
| 4984 | 100.00 | 2022-08-30 | 78 | 1 | 6 | Budget |
| 29520 | 187.00 | 2024-07-29 | 76 | 4 | 6 | Actual |
| 32738 | 58263.00 | 2024-10-29 | 12 | 2 | 5 | Actual |
| 3211 | 750.00 | 2022-06-30 | 80 | 1 | 8 | Budget |
| 25889 | 158797.00 | 2024-04-28 | 37 | 7 | 4 | Actual |
| 7172 | 7.00 | 2022-10-30 | 96 | 6 | 5 | Actual |
| 24078 | 4466.00 | 2024-02-27 | 23 | 7 | 6 | Actual |
| 12194 | 750.00 | 2023-02-27 | 87 | 1 | 8 | Budget |
| 1795 | 100.00 | 2022-05-30 | 66 | 5 | 6 | Budget |
| 11740 | 211.00 | 2023-02-27 | 65 | 2 | 6 | Actual |
| 19454 | 60805.08 | 2023-09-29 | 31 | 7 | 11 | Actual |
| 20875 | 161.00 | 2023-11-30 | 84 | 6 | 5 | Actual |
| 37765 | 119616.95 | 2025-02-27 | 14 | 7 | 8 | Actual |
| 21642 | 683.00 | 2023-12-28 | 54 | 6 | 3 | Actual |
| 38005 | 86.93 | 2025-02-27 | 83 | 1 | 12 | Actual |
| 18349 | 48.63 | 2023-08-30 | 68 | 4 | 11 | Actual |
| 16185 | 22798.48 | 2023-06-30 | 24 | 7 | 8 | Actual |
| 22543 | 63.53 | 2023-12-28 | 77 | 6 | 12 | Actual |
| 8507 | 70.00 | 2022-11-30 | 84 | 4 | 6 | Budget |
| 7095 | 480.00 | 2022-10-30 | 81 | 1 | 5 | Budget |
| 33129 | 82.90 | 2024-10-29 | 71 | 2 | 8 | Actual |
| 19137 | 66143.00 | 2023-09-29 | 34 | 7 | 7 | Actual |
| 322 | 26166.00 | 2022-04-29 | 38 | 7 | 4 | Actual |
| 19671 | 466591.00 | 2023-10-30 | 46 | 7 | 3 | Actual |
Generated 2025-05-30 02:09:21.029 UTC