[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2243 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33298 | 153.95 | 2024-10-29 | 65 | 4 | 11 | Actual |
| 13868 | 202.00 | 2023-04-29 | 76 | 3 | 6 | Actual |
| 21242 | 696.55 | 2023-11-30 | 77 | 2 | 8 | Actual |
| 28867 | 75977.71 | 2024-06-29 | 21 | 7 | 11 | Actual |
| 10077 | 159241.93 | 2022-12-28 | 15 | 7 | 8 | Actual |
| 15462 | 3245.50 | 2023-05-30 | 15 | 7 | 12 | Actual |
| 7974 | 9447.00 | 2022-11-30 | 7 | 7 | 3 | Actual |
| 14173 | 478.36 | 2023-04-29 | 81 | 6 | 8 | Actual |
| 29249 | 146.00 | 2024-07-29 | 69 | 1 | 4 | Actual |
| 29137 | 1073.00 | 2024-07-29 | 81 | 1 | 3 | Actual |
| 37821 | 34.80 | 2025-02-27 | 67 | 2 | 11 | Actual |
| 561 | 93.00 | 2022-04-29 | 90 | 2 | 6 | Actual |
| 1073 | 380.00 | 2022-04-29 | 77 | 6 | 8 | Budget |
| 23823 | 162.00 | 2024-02-27 | 84 | 1 | 5 | Actual |
| 21319 | 117583.98 | 2023-11-30 | 43 | 7 | 8 | Actual |
| 7555 | 480.00 | 2022-10-30 | 76 | 1 | 7 | Budget |
| 13565 | 17479.00 | 2023-04-29 | 20 | 7 | 3 | Actual |
| 3686 | 42249.00 | 2022-07-30 | 31 | 7 | 4 | Actual |
| 7580 | 10.00 | 2022-10-30 | 96 | 1 | 7 | Actual |
| 36945 | 29804.51 | 2025-01-28 | 31 | 7 | 12 | Actual |
| 38739 | 424.00 | 2025-03-30 | 78 | 1 | 7 | Actual |
| 24466 | 76.29 | 2024-02-27 | 84 | 6 | 11 | Actual |
| 20348 | 2.00 | 2023-10-30 | 96 | 2 | 11 | Actual |
| 34436 | 82.68 | 2024-11-29 | 84 | 4 | 11 | Actual |
| 19040 | 156114.00 | 2023-09-29 | 29 | 7 | 6 | Actual |
| 28225 | 471.00 | 2024-06-29 | 73 | 6 | 5 | Actual |
| 17630 | 38822.00 | 2023-08-30 | 32 | 7 | 3 | Actual |
| 27535 | 561.41 | 2024-05-29 | 65 | 1 | 11 | Actual |
Generated 2025-05-29 20:41:08.965 UTC