[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2305 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14847 | 176.00 | 2023-05-30 | 74 | 2 | 6 | Actual |
| 29620 | 168322.00 | 2024-07-29 | 39 | 7 | 6 | Actual |
| 11981 | 7.00 | 2023-02-27 | 96 | 6 | 6 | Actual |
| 23528 | 4.00 | 2024-01-28 | 96 | 1 | 12 | Actual |
| 15218 | 763530.40 | 2023-05-30 | 46 | 7 | 8 | Actual |
| 39019 | 94.38 | 2025-03-30 | 94 | 3 | 11 | Actual |
| 7998 | 154507.00 | 2022-11-30 | 46 | 7 | 3 | Actual |
| 6120 | 90.00 | 2022-09-29 | 85 | 1 | 6 | Budget |
| 25100 | 52764.00 | 2024-03-29 | 13 | 7 | 6 | Actual |
| 537 | 96.00 | 2022-04-29 | 73 | 2 | 6 | Actual |
| 7185 | 26232.00 | 2022-10-30 | 19 | 7 | 5 | Actual |
| 33818 | 77129.00 | 2024-11-29 | 21 | 7 | 4 | Actual |
| 29596 | 183407.00 | 2024-07-29 | 101 | 6 | 6 | Actual |
| 2021 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
| 14871 | 134.00 | 2023-05-30 | 68 | 3 | 6 | Actual |
| 8609 | 30.00 | 2022-11-30 | 82 | 6 | 6 | Budget |
| 34206 | 39629.00 | 2024-11-29 | 32 | 7 | 7 | Actual |
| 21073 | 200.00 | 2023-11-30 | 89 | 6 | 6 | Actual |
| 16530 | 1622.00 | 2023-07-30 | 80 | 1 | 3 | Actual |
| 22293 | 4.00 | 2023-12-28 | 96 | 6 | 8 | Actual |
| 3084 | 333.00 | 2022-06-30 | 90 | 1 | 7 | Actual |
| 20845 | 309.00 | 2023-11-30 | 90 | 1 | 5 | Actual |
| 15782 | 152352.00 | 2023-06-30 | 35 | 7 | 5 | Actual |
| 2863 | 280.00 | 2022-06-30 | 65 | 4 | 6 | Budget |
| 33487 | 16743.62 | 2024-10-29 | 19 | 7 | 12 | Actual |
| 13425 | 55.63 | 2023-03-30 | 82 | 6 | 8 | Actual |
| 17941 | 15.00 | 2023-08-30 | 69 | 4 | 6 | Actual |
| 17512 | 139.06 | 2023-07-30 | 89 | 6 | 12 | Actual |
Generated 2025-05-30 00:45:30.017 UTC