[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2295 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19073 | 990.00 | 2023-09-28 | 87 | 1 | 7 | Actual |
| 29003 | 168696.18 | 2024-06-28 | 46 | 7 | 12 | Actual |
| 30754 | 915.00 | 2024-08-28 | 65 | 1 | 7 | Actual |
| 10628 | 200.00 | 2023-01-27 | 74 | 2 | 6 | Budget |
| 1386 | 180.00 | 2022-05-29 | 68 | 6 | 4 | Actual |
| 28409 | 14164.00 | 2024-06-28 | 54 | 6 | 6 | Actual |
| 30084 | 344.38 | 2024-07-28 | 74 | 6 | 12 | Actual |
| 1871 | 358.00 | 2022-05-29 | 77 | 6 | 6 | Actual |
| 3020 | 65657.00 | 2022-06-29 | 15 | 7 | 6 | Actual |
| 22889 | 25771.00 | 2024-01-27 | 40 | 7 | 5 | Actual |
| 26791 | 63316.47 | 2024-04-27 | 4 | 7 | 13 | Actual |
| 7775 | 98228.67 | 2022-10-29 | 56 | 6 | 8 | Actual |
| 3981 | 1500.00 | 2022-07-29 | 61 | 4 | 6 | Budget |
| 165 | 100.00 | 2022-04-28 | 77 | 7 | 3 | Budget |
| 36117 | 19558.00 | 2025-01-27 | 20 | 7 | 4 | Actual |
| 30957 | 186787.89 | 2024-08-28 | 37 | 7 | 8 | Actual |
| 7933 | 24.00 | 2022-11-29 | 69 | 6 | 3 | Actual |
| 770 | 162900.00 | 2022-04-28 | 101 | 6 | 6 | Budget |
| 30130 | 236531.83 | 2024-07-28 | 46 | 7 | 12 | Actual |
| 13870 | 106.00 | 2023-04-28 | 78 | 3 | 6 | Actual |
| 3319 | 425.33 | 2022-06-29 | 81 | 6 | 8 | Actual |
| 1789 | 630.00 | 2022-05-29 | 61 | 5 | 6 | Actual |
| 7713 | 650.00 | 2022-10-29 | 87 | 1 | 8 | Budget |
| 32960 | 37.00 | 2024-10-28 | 82 | 6 | 6 | Actual |
| 30406 | 875.00 | 2024-08-28 | 66 | 6 | 4 | Actual |
| 35019 | 41897.00 | 2024-12-27 | 60 | 6 | 5 | Actual |
| 14046 | 448.00 | 2023-04-28 | 74 | 6 | 7 | Actual |
| 31810 | -155.00 | 2024-09-27 | 91 | 5 | 6 | Actual |
Generated 2025-05-28 07:03:08.452 UTC