[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2523 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34453 | 15.65 | 2024-11-28 | 71 | 5 | 11 | Actual |
| 31207 | 99.70 | 2024-08-28 | 71 | 6 | 12 | Actual |
| 3460 | 237.00 | 2022-07-29 | 81 | 6 | 3 | Actual |
| 39367 | 9085.63 | 2025-03-29 | 33 | 7 | 13 | Actual |
| 4347 | 276.84 | 2022-07-29 | 90 | 1 | 8 | Actual |
| 17346 | 12.46 | 2023-07-29 | 67 | 5 | 11 | Actual |
| 36617 | 236140.33 | 2025-01-27 | 15 | 7 | 8 | Actual |
| 30055 | 70.97 | 2024-07-28 | 81 | 2 | 12 | Actual |
| 30030 | 103.95 | 2024-07-28 | 84 | 1 | 12 | Actual |
| 3944 | 88.00 | 2022-07-29 | 68 | 3 | 6 | Actual |
| 33061 | 13.00 | 2024-10-28 | 96 | 6 | 7 | Actual |
| 38454 | 215.00 | 2025-03-29 | 84 | 1 | 5 | Actual |
| 20465 | 27000.00 | 2023-10-29 | 99 | 6 | 11 | Actual |
| 1004 | 80.00 | 2022-04-28 | 68 | 2 | 8 | Budget |
| 22708 | 53563.00 | 2024-01-27 | 60 | 1 | 4 | Actual |
| 8835 | 185.93 | 2022-11-29 | 85 | 1 | 8 | Actual |
| 6705 | -156.49 | 2022-09-28 | 91 | 6 | 8 | Actual |
| 21046 | 242.00 | 2023-11-29 | 92 | 5 | 6 | Actual |
| 1010 | 222.30 | 2022-04-28 | 74 | 2 | 8 | Actual |
| 9954 | -388.31 | 2022-12-27 | 91 | 1 | 8 | Actual |
| 15476 | 66477.53 | 2023-05-29 | 35 | 7 | 12 | Actual |
| 28361 | 112.00 | 2024-06-28 | 68 | 4 | 6 | Actual |
| 25106 | 120484.00 | 2024-03-28 | 21 | 7 | 6 | Actual |
| 8646 | 17529.00 | 2022-11-29 | 33 | 7 | 6 | Actual |
| 5855 | 1.00 | 2022-09-28 | 54 | 6 | 4 | Actual |
| 3903 | 100.00 | 2022-07-29 | 74 | 2 | 6 | Budget |
| 2614 | 160.00 | 2022-06-29 | 85 | 1 | 5 | Actual |
| 17703 | 11425.00 | 2023-08-29 | 63 | 6 | 4 | Actual |
Generated 2025-05-28 20:54:42.766 UTC