[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2444 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 856 | 2300.00 | 2022-04-29 | 57 | 6 | 7 | Budget |
| 1730 | 120.00 | 2022-05-30 | 85 | 3 | 6 | Actual |
| 28833 | 41.19 | 2024-06-29 | 69 | 6 | 11 | Actual |
| 32729 | 257.00 | 2024-10-29 | 84 | 1 | 5 | Actual |
| 16993 | 12322.00 | 2023-07-30 | 7 | 7 | 6 | Actual |
| 7828 | 3.00 | 2022-10-30 | 96 | 6 | 8 | Actual |
| 4959 | 17472.00 | 2022-08-30 | 60 | 1 | 6 | Actual |
| 27314 | 169895.00 | 2024-05-29 | 39 | 7 | 6 | Actual |
| 37003 | 146.87 | 2025-01-28 | 85 | 2 | 13 | Actual |
| 15182 | 682.91 | 2023-05-30 | 87 | 6 | 8 | Actual |
| 18691 | 176.00 | 2023-09-29 | 85 | 1 | 4 | Actual |
| 27135 | 127.00 | 2024-05-29 | 78 | 1 | 6 | Actual |
| 24517 | 23.10 | 2024-02-27 | 76 | 1 | 12 | Actual |
| 3609 | 8.00 | 2022-07-30 | 54 | 6 | 4 | Actual |
| 33697 | 22226.00 | 2024-11-29 | 20 | 7 | 3 | Actual |
| 8799 | 5134.51 | 2022-11-30 | 61 | 1 | 8 | Actual |
| 8148 | 151.00 | 2022-11-30 | 89 | 6 | 4 | Actual |
| 28145 | 302.00 | 2024-06-29 | 90 | 6 | 4 | Actual |
| 2932 | 200.00 | 2022-06-30 | 80 | 5 | 6 | Budget |
| 35038 | 195.00 | 2024-12-28 | 83 | 6 | 5 | Actual |
| 11270 | 82089.00 | 2023-02-27 | 56 | 6 | 3 | Actual |
| 11100 | 280.00 | 2023-01-28 | 77 | 2 | 8 | Budget |
| 34138 | 1767.00 | 2024-11-29 | 80 | 1 | 7 | Actual |
| 30764 | 394.00 | 2024-08-29 | 78 | 1 | 7 | Actual |
| 21276 | 614.73 | 2023-11-30 | 77 | 6 | 8 | Actual |
| 20863 | 61.00 | 2023-11-30 | 69 | 6 | 5 | Actual |
| 30056 | 7.14 | 2024-07-29 | 82 | 2 | 12 | Actual |
| 32516 | 293.00 | 2024-10-29 | 84 | 1 | 3 | Actual |
Generated 2025-05-29 05:21:37.696 UTC