[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2483 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34170 | 6485.00 | 2024-12-06 | 76 | 6 | 7 | Actual |
| 22826 | 297.00 | 2024-02-04 | 94 | 1 | 5 | Actual |
| 34104 | 55087.00 | 2024-12-06 | 19 | 7 | 6 | Actual |
| 9142 | 52.00 | 2023-01-04 | 76 | 7 | 3 | Actual |
| 29488 | 167.00 | 2024-08-05 | 67 | 3 | 6 | Actual |
| 19760 | 8.00 | 2023-11-06 | 96 | 6 | 4 | Actual |
| 28401 | 277.00 | 2024-07-06 | 87 | 5 | 6 | Actual |
| 20497 | 102.89 | 2023-11-06 | 62 | 1 | 12 | Actual |
| 30847 | 2001.12 | 2024-09-05 | 65 | 1 | 8 | Actual |
| 4502 | 160.00 | 2022-09-06 | 67 | 1 | 3 | Actual |
| 34163 | 385.00 | 2024-12-06 | 67 | 6 | 7 | Actual |
| 2921 | 120.00 | 2022-07-07 | 73 | 5 | 6 | Budget |
| 7934 | 24.00 | 2022-12-07 | 71 | 6 | 3 | Actual |
| 38784 | -266.00 | 2025-04-06 | 91 | 6 | 7 | Actual |
| 33946 | 116.00 | 2024-12-06 | 84 | 1 | 6 | Actual |
| 12987 | 280.00 | 2023-04-06 | 81 | 4 | 6 | Budget |
| 4733 | 12010.00 | 2022-09-06 | 57 | 6 | 4 | Actual |
| 32249 | 84.80 | 2024-10-05 | 84 | 6 | 11 | Actual |
| 4055 | 200.00 | 2022-08-06 | 81 | 5 | 6 | Budget |
| 35893 | 4.00 | 2025-01-04 | 96 | 6 | 13 | Actual |
| 20842 | 142.00 | 2023-12-07 | 85 | 1 | 5 | Actual |
| 15711 | 680.00 | 2023-07-07 | 80 | 1 | 5 | Actual |
| 2861 | 1560.00 | 2022-07-07 | 62 | 4 | 6 | Actual |
| 37914 | 17.78 | 2025-03-06 | 83 | 5 | 11 | Actual |
| 17992 | 1515.00 | 2023-09-06 | 62 | 6 | 6 | Actual |
| 31696 | 36.00 | 2024-10-05 | 82 | 1 | 6 | Actual |
| 19141 | 53485.00 | 2023-10-06 | 39 | 7 | 7 | Actual |
| 37287 | 6053.00 | 2025-03-06 | 61 | 1 | 5 | Actual |
Generated 2025-06-05 14:30:03.255 UTC