[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22080 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25918 | 851.00 | 2024-06-23 | 87 | 1 | 5 | Actual |
| 26893 | 27165.00 | 2024-07-24 | 20 | 7 | 3 | Actual |
| 26183 | 144561.00 | 2024-06-23 | 37 | 7 | 6 | Actual |
| 23670 | 31709.00 | 2024-04-23 | 24 | 7 | 3 | Actual |
| 4474 | 8828.52 | 2022-09-24 | 22 | 7 | 8 | Actual |
| 27687 | 426.30 | 2024-07-24 | 77 | 6 | 11 | Actual |
| 37175 | 217.00 | 2025-04-24 | 74 | 7 | 3 | Actual |
| 24370 | 161.40 | 2024-04-23 | 74 | 3 | 11 | Actual |
| 29790 | 622.30 | 2024-09-23 | 74 | 6 | 8 | Actual |
| 34222 | 434.42 | 2025-01-24 | 67 | 1 | 8 | Actual |
| 16180 | 43057.94 | 2023-08-25 | 19 | 7 | 8 | Actual |
| 35928 | 1292.00 | 2025-03-25 | 65 | 1 | 3 | Actual |
| 17555 | 86.00 | 2023-10-25 | 69 | 1 | 3 | Actual |
| 3919 | 50.00 | 2022-09-24 | 84 | 2 | 6 | Budget |
| 30135 | 317.05 | 2024-09-23 | 65 | 1 | 13 | Actual |
| 16225 | 68.85 | 2023-08-25 | 94 | 1 | 11 | Actual |
| 29835 | 1776826.92 | 2024-09-23 | 43 | 7 | 8 | Actual |
| 6598 | 410.18 | 2022-11-24 | 94 | 1 | 8 | Actual |
| 36074 | 90166.00 | 2025-03-25 | 56 | 6 | 4 | Actual |
| 29122 | 71760.00 | 2024-09-23 | 60 | 1 | 3 | Actual |
| 26247 | 1080.00 | 2024-06-23 | 87 | 6 | 7 | Actual |
| 11504 | 650.00 | 2023-04-24 | 87 | 6 | 4 | Budget |
| 19021 | 9.00 | 2023-11-24 | 96 | 6 | 6 | Actual |
| 15701 | 485.00 | 2023-08-25 | 66 | 1 | 5 | Actual |
| 6748 | 585.00 | 2022-12-25 | 65 | 1 | 3 | Actual |
| 38603 | 123.00 | 2025-05-25 | 85 | 3 | 6 | Actual |
| 19542 | 9.27 | 2023-11-24 | 84 | 6 | 12 | Actual |
| 35549 | 129.48 | 2025-02-22 | 67 | 3 | 11 | Actual |
Generated 2025-07-24 16:06:45.672 UTC