[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2507 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19320 | 1.00 | 2023-09-29 | 96 | 2 | 11 | Actual |
| 31612 | 317.00 | 2024-09-28 | 94 | 1 | 5 | Actual |
| 15516 | 11713.00 | 2023-06-30 | 57 | 6 | 3 | Actual |
| 18193 | -139.83 | 2023-08-30 | 91 | 2 | 8 | Actual |
| 37676 | 166.24 | 2025-02-27 | 71 | 1 | 8 | Actual |
| 2452 | 280.00 | 2022-06-30 | 68 | 1 | 4 | Budget |
| 24611 | 9578.60 | 2024-02-27 | 32 | 7 | 12 | Actual |
| 26249 | 313.00 | 2024-04-28 | 90 | 6 | 7 | Actual |
| 13599 | 415.00 | 2023-04-29 | 80 | 7 | 3 | Actual |
| 8131 | 636.00 | 2022-11-30 | 77 | 6 | 4 | Actual |
| 19685 | 118.00 | 2023-10-30 | 78 | 7 | 3 | Actual |
| 33707 | 30297.00 | 2024-11-29 | 34 | 7 | 3 | Actual |
| 25347 | 142.25 | 2024-03-29 | 74 | 1 | 11 | Actual |
| 28309 | 16.00 | 2024-06-29 | 71 | 2 | 6 | Actual |
| 7080 | 40.00 | 2022-10-30 | 69 | 1 | 5 | Actual |
| 19484 | 3.95 | 2023-09-29 | 84 | 1 | 12 | Actual |
| 32423 | 610.04 | 2024-09-28 | 81 | 2 | 13 | Actual |
| 29343 | 106.00 | 2024-07-29 | 71 | 1 | 5 | Actual |
| 24216 | 4742.08 | 2024-02-27 | 62 | 2 | 8 | Actual |
| 17306 | 28.42 | 2023-07-30 | 85 | 3 | 11 | Actual |
| 11563 | 205.00 | 2023-02-27 | 74 | 1 | 5 | Actual |
| 12989 | 32.00 | 2023-03-30 | 82 | 4 | 6 | Actual |
| 5130 | 380.00 | 2022-08-30 | 80 | 4 | 6 | Budget |
| 10302 | 400.00 | 2023-01-28 | 73 | 1 | 4 | Budget |
| 29164 | 109.00 | 2024-07-29 | 71 | 6 | 3 | Actual |
| 18288 | 86361.94 | 2023-08-30 | 12 | 2 | 11 | Actual |
| 22355 | 1018.86 | 2023-12-28 | 62 | 2 | 11 | Actual |
| 5868 | 372.00 | 2022-09-29 | 65 | 6 | 4 | Actual |
Generated 2025-05-29 22:21:58.774 UTC