[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2170 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17672 | 653.00 | 2023-08-30 | 66 | 1 | 4 | Actual |
| 7858 | 419531.44 | 2022-10-30 | 43 | 7 | 8 | Actual |
| 20575 | 192.25 | 2023-10-30 | 90 | 6 | 12 | Actual |
| 23446 | 1811.43 | 2024-01-28 | 63 | 6 | 11 | Actual |
| 38628 | 67.00 | 2025-03-30 | 84 | 4 | 6 | Actual |
| 39209 | 89.06 | 2025-03-30 | 71 | 6 | 12 | Actual |
| 18085 | 47727.00 | 2023-08-30 | 63 | 6 | 7 | Actual |
| 38058 | 495.45 | 2025-02-27 | 72 | 6 | 12 | Actual |
| 20296 | 1700.79 | 2023-10-30 | 62 | 1 | 11 | Actual |
| 6070 | 113226.00 | 2022-09-29 | 29 | 7 | 5 | Actual |
| 17398 | -168.39 | 2023-07-30 | 91 | 6 | 11 | Actual |
| 33901 | 505576.00 | 2024-11-29 | 6 | 7 | 5 | Actual |
| 9423 | 81338.00 | 2022-12-28 | 15 | 7 | 5 | Actual |
| 28604 | 982.92 | 2024-06-29 | 77 | 2 | 8 | Actual |
| 11252 | 100.00 | 2023-02-27 | 84 | 1 | 3 | Budget |
| 23792 | 182382.00 | 2024-02-27 | 29 | 7 | 4 | Actual |
| 3637 | 300.00 | 2022-07-30 | 73 | 6 | 4 | Budget |
| 30731 | 55087.00 | 2024-08-29 | 19 | 7 | 6 | Actual |
| 31456 | 52611.00 | 2024-09-28 | 32 | 7 | 3 | Actual |
| 12719 | 109092.00 | 2023-03-30 | 12 | 2 | 5 | Actual |
| 34334 | 2018750.24 | 2024-11-29 | 46 | 7 | 8 | Actual |
| 17436 | 10.33 | 2023-07-30 | 65 | 1 | 12 | Actual |
| 26610 | 3971.05 | 2024-04-28 | 60 | 1 | 12 | Actual |
| 5945 | 3100.00 | 2022-09-29 | 61 | 1 | 5 | Budget |
| 38634 | 345.00 | 2025-03-30 | 92 | 4 | 6 | Actual |
| 38516 | 218220.00 | 2025-03-30 | 29 | 7 | 5 | Actual |
| 3345 | 87275.43 | 2022-06-30 | 13 | 7 | 8 | Actual |
| 13522 | 121025.00 | 2023-04-29 | 56 | 6 | 3 | Actual |
Generated 2025-05-29 05:31:10.717 UTC