[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2275 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31478 | 324.00 | 2024-09-27 | 77 | 7 | 3 | Actual |
| 28012 | 385.00 | 2024-06-28 | 72 | 6 | 3 | Actual |
| 23775 | 63000.00 | 2024-02-26 | 99 | 6 | 4 | Actual |
| 8868 | 513.21 | 2022-11-29 | 77 | 2 | 8 | Actual |
| 16365 | 107.14 | 2023-06-29 | 90 | 6 | 11 | Actual |
| 17229 | 1882468.06 | 2023-07-29 | 43 | 7 | 8 | Actual |
| 31957 | 76033.00 | 2024-09-27 | 31 | 7 | 7 | Actual |
| 37296 | 466.00 | 2025-02-26 | 74 | 1 | 5 | Actual |
| 37626 | 87.00 | 2025-02-26 | 82 | 6 | 7 | Actual |
| 16352 | 102.89 | 2023-06-29 | 73 | 6 | 11 | Actual |
| 32552 | 167.00 | 2024-10-28 | 85 | 6 | 3 | Actual |
| 30974 | 255.02 | 2024-08-28 | 74 | 1 | 11 | Actual |
| 22263 | 189837.95 | 2023-12-27 | 56 | 6 | 8 | Actual |
| 9066 | 349.00 | 2022-12-27 | 77 | 6 | 3 | Actual |
| 33438 | -23.71 | 2024-10-28 | 91 | 2 | 12 | Actual |
| 29285 | 790.00 | 2024-07-28 | 72 | 6 | 4 | Actual |
| 31741 | 99.00 | 2024-09-27 | 68 | 3 | 6 | Actual |
| 39362 | 8096.14 | 2025-03-29 | 24 | 7 | 13 | Actual |
| 36722 | 1993.35 | 2025-01-27 | 61 | 4 | 11 | Actual |
| 24484 | 37969.55 | 2024-02-26 | 15 | 7 | 11 | Actual |
| 32580 | 51467.00 | 2024-10-28 | 32 | 7 | 3 | Actual |
| 23406 | 91.19 | 2024-01-27 | 89 | 4 | 11 | Actual |
| 36223 | 35689.00 | 2025-01-27 | 38 | 7 | 5 | Actual |
| 32519 | 381.00 | 2024-10-28 | 89 | 1 | 3 | Actual |
| 4486 | 59814.32 | 2022-07-29 | 39 | 7 | 8 | Actual |
| 13450 | 82972.32 | 2023-03-29 | 14 | 7 | 8 | Actual |
| 10821 | 100.00 | 2023-01-27 | 68 | 6 | 6 | Budget |
| 6834 | 103.00 | 2022-10-29 | 83 | 6 | 3 | Actual |
Generated 2025-05-28 16:56:53.816 UTC