[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 207 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34473 | 17954.29 | 2024-11-29 | 53 | 6 | 11 | Actual |
| 38363 | 1710.00 | 2025-03-30 | 87 | 1 | 4 | Actual |
| 4348 | -220.13 | 2022-07-30 | 91 | 1 | 8 | Actual |
| 4325 | 200.00 | 2022-07-30 | 74 | 1 | 8 | Budget |
| 31195 | 685.88 | 2024-08-29 | 54 | 6 | 12 | Actual |
| 38777 | 73.00 | 2025-03-30 | 82 | 6 | 7 | Actual |
| 6859 | 13720.00 | 2022-10-30 | 18 | 7 | 3 | Actual |
| 821 | 255.00 | 2022-04-29 | 74 | 1 | 7 | Actual |
| 31552 | -248.00 | 2024-09-28 | 91 | 6 | 4 | Actual |
| 13730 | -290.00 | 2023-04-29 | 91 | 1 | 5 | Actual |
| 19971 | 68.00 | 2023-10-30 | 67 | 4 | 6 | Actual |
| 37801 | 170.98 | 2025-02-27 | 78 | 1 | 11 | Actual |
| 16496 | 12093.54 | 2023-06-30 | 19 | 7 | 12 | Actual |
| 1649 | 100.00 | 2022-05-30 | 65 | 2 | 6 | Budget |
| 8643 | 120090.00 | 2022-11-30 | 29 | 7 | 6 | Actual |
| 14547 | 114.00 | 2023-05-30 | 71 | 6 | 3 | Actual |
| 27732 | 8755.18 | 2024-05-29 | 100 | 7 | 11 | Actual |
| 27426 | 2049.60 | 2024-05-29 | 80 | 1 | 8 | Actual |
| 36788 | 161.40 | 2025-01-28 | 72 | 6 | 11 | Actual |
| 10991 | 150.00 | 2023-01-28 | 89 | 6 | 7 | Actual |
| 25460 | 114.59 | 2024-03-29 | 80 | 5 | 11 | Actual |
| 1736 | 417.00 | 2022-05-30 | 92 | 3 | 6 | Actual |
| 22532 | 3.95 | 2023-12-28 | 63 | 6 | 12 | Actual |
| 30134 | 1557.42 | 2024-07-29 | 62 | 1 | 13 | Actual |
| 33955 | 6943.00 | 2024-11-29 | 60 | 2 | 6 | Actual |
| 23880 | 51636.00 | 2024-02-27 | 21 | 7 | 5 | Actual |
| 15763 | 758661.00 | 2023-06-30 | 6 | 7 | 5 | Actual |
| 38080 | 412788.24 | 2025-02-27 | 4 | 7 | 12 | Actual |
Generated 2025-05-29 22:37:47.032 UTC