[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2078 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4405 | 166900.00 | 2022-07-30 | 56 | 6 | 8 | Budget |
| 28325 | 153.00 | 2024-06-29 | 92 | 2 | 6 | Actual |
| 9437 | 74805.00 | 2022-12-28 | 35 | 7 | 5 | Actual |
| 27853 | 1822.34 | 2024-05-29 | 61 | 1 | 13 | Actual |
| 8945 | 90.48 | 2022-11-30 | 89 | 6 | 8 | Actual |
| 10558 | 131839.00 | 2023-01-28 | 43 | 7 | 5 | Actual |
| 18424 | 192.25 | 2023-08-30 | 87 | 6 | 11 | Actual |
| 19228 | 682.91 | 2023-09-29 | 87 | 6 | 8 | Actual |
| 19811 | 131.00 | 2023-10-30 | 85 | 1 | 5 | Actual |
| 20035 | 165.00 | 2023-10-30 | 74 | 6 | 6 | Actual |
| 30244 | 10634.78 | 2024-07-29 | 40 | 7 | 13 | Actual |
| 9905 | 21479.00 | 2022-12-28 | 38 | 7 | 7 | Actual |
| 4458 | 5.00 | 2022-07-30 | 96 | 6 | 8 | Actual |
| 29052 | 948.64 | 2024-06-29 | 87 | 2 | 13 | Actual |
| 8624 | 356.00 | 2022-11-30 | 97 | 6 | 6 | Actual |
| 7300 | 441070.00 | 2022-10-30 | 10 | 3 | 6 | Actual |
| 19415 | 29.48 | 2023-09-29 | 71 | 6 | 11 | Actual |
| 12899 | 40.00 | 2023-03-30 | 85 | 2 | 6 | Budget |
| 4621 | 17419.00 | 2022-08-30 | 34 | 7 | 3 | Actual |
| 32446 | 141.61 | 2024-09-28 | 68 | 6 | 13 | Actual |
| 12099 | 650.00 | 2023-02-27 | 77 | 6 | 7 | Budget |
| 18647 | 120.00 | 2023-09-29 | 65 | 7 | 3 | Actual |
| 31005 | 59.27 | 2024-08-29 | 78 | 2 | 11 | Actual |
| 458 | 17346.00 | 2022-04-29 | 32 | 7 | 5 | Actual |
| 16417 | 2.89 | 2023-06-30 | 82 | 1 | 12 | Actual |
| 8803 | 838.98 | 2022-11-30 | 65 | 1 | 8 | Actual |
| 4722 | 104.00 | 2022-08-30 | 94 | 1 | 4 | Actual |
| 4726 | 21100.00 | 2022-08-30 | 52 | 6 | 4 | Budget |
Generated 2025-05-29 20:44:51.360 UTC