[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2491 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10660 | 3645.00 | 2023-01-27 | 61 | 3 | 6 | Actual |
| 19172 | 11.00 | 2023-09-28 | 96 | 1 | 8 | Actual |
| 4658 | 100.00 | 2022-08-29 | 81 | 7 | 3 | Budget |
| 21446 | 33.74 | 2023-11-29 | 81 | 5 | 11 | Actual |
| 19216 | 1782.93 | 2023-09-28 | 72 | 6 | 8 | Actual |
| 33525 | 122.31 | 2024-10-28 | 84 | 1 | 13 | Actual |
| 9788 | 80.00 | 2022-12-27 | 71 | 1 | 7 | Actual |
| 25274 | 988.98 | 2024-03-28 | 54 | 6 | 8 | Actual |
| 5682 | 200.00 | 2022-09-28 | 65 | 6 | 3 | Budget |
| 23926 | 431.00 | 2024-02-26 | 61 | 2 | 6 | Actual |
| 29212 | 353338.00 | 2024-07-28 | 43 | 7 | 3 | Actual |
| 23666 | 16052.00 | 2024-02-26 | 20 | 7 | 3 | Actual |
| 36969 | 587.23 | 2025-01-27 | 77 | 1 | 13 | Actual |
| 25133 | 499.00 | 2024-03-28 | 73 | 1 | 7 | Actual |
| 30860 | 170.78 | 2024-08-28 | 82 | 1 | 8 | Actual |
| 30615 | 87.00 | 2024-08-28 | 68 | 3 | 6 | Actual |
| 8756 | 135.00 | 2022-11-29 | 85 | 6 | 7 | Actual |
| 27043 | 1145.00 | 2024-05-28 | 77 | 1 | 5 | Actual |
| 13327 | 364.72 | 2023-03-29 | 90 | 1 | 8 | Actual |
| 33657 | 5828.00 | 2024-11-28 | 61 | 6 | 3 | Actual |
| 6136 | 673.00 | 2022-09-28 | 62 | 2 | 6 | Actual |
| 25818 | 778.00 | 2024-04-27 | 81 | 1 | 4 | Actual |
| 22658 | 50464.00 | 2024-01-27 | 14 | 7 | 3 | Actual |
| 21129 | 900.00 | 2023-11-29 | 87 | 1 | 7 | Actual |
| 38524 | 62974.00 | 2025-03-29 | 39 | 7 | 5 | Actual |
| 30985 | 153.95 | 2024-08-28 | 89 | 1 | 11 | Actual |
| 35231 | 428.00 | 2024-12-27 | 77 | 6 | 6 | Actual |
| 9761 | 21571.00 | 2022-12-27 | 32 | 7 | 6 | Actual |
Generated 2025-05-28 16:57:37.764 UTC