[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2482 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13515 | 588.00 | 2023-04-29 | 92 | 1 | 3 | Actual |
| 18337 | 64.59 | 2023-08-30 | 89 | 3 | 11 | Actual |
| 30986 | 235.87 | 2024-08-29 | 90 | 1 | 11 | Actual |
| 10951 | 2000.00 | 2023-01-28 | 62 | 6 | 7 | Budget |
| 17619 | 147175.00 | 2023-08-30 | 15 | 7 | 3 | Actual |
| 518 | 38012.00 | 2022-04-29 | 12 | 2 | 6 | Actual |
| 7691 | 442.00 | 2022-10-30 | 73 | 1 | 8 | Actual |
| 36715 | 95.44 | 2025-01-28 | 89 | 3 | 11 | Actual |
| 38639 | 167.00 | 2025-03-30 | 65 | 5 | 6 | Actual |
| 33472 | -168.39 | 2024-10-29 | 91 | 6 | 12 | Actual |
| 26929 | 86.00 | 2024-05-29 | 84 | 7 | 3 | Actual |
| 18831 | 22326.00 | 2023-09-29 | 7 | 7 | 5 | Actual |
| 35404 | 64.72 | 2024-12-28 | 69 | 2 | 8 | Actual |
| 21872 | 592.00 | 2023-12-28 | 80 | 6 | 5 | Actual |
| 33521 | 597.75 | 2024-10-29 | 80 | 1 | 13 | Actual |
| 873 | 161.00 | 2022-04-29 | 68 | 6 | 7 | Actual |
| 33219 | 242.25 | 2024-10-29 | 68 | 1 | 11 | Actual |
| 38250 | 124986.00 | 2025-03-30 | 12 | 2 | 3 | Actual |
| 33875 | 304.00 | 2024-11-29 | 68 | 6 | 5 | Actual |
| 4034 | 101.00 | 2022-07-30 | 66 | 5 | 6 | Actual |
| 18263 | 1795.47 | 2023-08-30 | 62 | 1 | 11 | Actual |
| 6093 | 200.00 | 2022-09-29 | 67 | 1 | 6 | Budget |
| 19792 | 50815.00 | 2023-10-30 | 60 | 1 | 5 | Actual |
| 5186 | 50.00 | 2022-08-30 | 84 | 5 | 6 | Budget |
| 17911 | 363.00 | 2023-08-30 | 65 | 3 | 6 | Actual |
| 31229 | 236001.97 | 2024-08-29 | 101 | 6 | 12 | Actual |
| 25324 | 187727.31 | 2024-03-29 | 29 | 7 | 8 | Actual |
| 5228 | 104.00 | 2022-08-30 | 74 | 6 | 6 | Actual |
Generated 2025-05-29 22:21:41.585 UTC