[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2518 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30238 | 7908.42 | 2024-07-29 | 33 | 7 | 13 | Actual |
| 38790 | 657189.00 | 2025-03-30 | 101 | 6 | 7 | Actual |
| 21307 | 26228.84 | 2023-11-30 | 24 | 7 | 8 | Actual |
| 4332 | 1035.95 | 2022-07-30 | 80 | 1 | 8 | Actual |
| 33492 | 10295.63 | 2024-10-29 | 24 | 7 | 12 | Actual |
| 29459 | 105.00 | 2024-07-29 | 66 | 2 | 6 | Actual |
| 15479 | 24145.89 | 2023-05-30 | 39 | 7 | 12 | Actual |
| 37683 | 1310.20 | 2025-02-27 | 81 | 1 | 8 | Actual |
| 23886 | 47642.00 | 2024-02-27 | 31 | 7 | 5 | Actual |
| 24015 | 146.00 | 2024-02-27 | 74 | 5 | 6 | Actual |
| 22795 | 32613.00 | 2024-01-28 | 38 | 7 | 4 | Actual |
| 10648 | 176.00 | 2023-01-28 | 87 | 2 | 6 | Actual |
| 210 | 550.00 | 2022-04-29 | 76 | 1 | 4 | Budget |
| 8012 | 27.00 | 2022-11-30 | 68 | 7 | 3 | Actual |
| 17972 | 159.00 | 2023-08-30 | 77 | 5 | 6 | Actual |
| 37327 | 69.00 | 2025-02-27 | 69 | 6 | 5 | Actual |
| 31382 | 193.00 | 2024-09-28 | 71 | 1 | 3 | Actual |
| 586 | 281.00 | 2022-04-29 | 73 | 3 | 6 | Actual |
| 35188 | 720.00 | 2024-12-28 | 62 | 5 | 6 | Actual |
| 14069 | 15177.00 | 2023-04-29 | 8 | 7 | 7 | Actual |
| 14507 | 7353.00 | 2023-05-30 | 61 | 1 | 3 | Actual |
| 30214 | -158.39 | 2024-07-29 | 91 | 6 | 13 | Actual |
| 24638 | 106.00 | 2024-03-29 | 82 | 1 | 3 | Actual |
| 12387 | 426.00 | 2023-03-30 | 92 | 1 | 3 | Actual |
| 21824 | 53775.00 | 2023-12-28 | 60 | 1 | 5 | Actual |
| 29827 | 41589.73 | 2024-07-29 | 32 | 7 | 8 | Actual |
| 11331 | 6523.00 | 2023-02-27 | 8 | 7 | 3 | Actual |
| 22883 | 21818.00 | 2024-01-28 | 33 | 7 | 5 | Actual |
Generated 2025-05-29 06:09:20.618 UTC