[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2592 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29717 | 26881.00 | 2024-07-29 | 100 | 7 | 7 | Actual |
| 21336 | 280.55 | 2023-11-30 | 80 | 1 | 11 | Actual |
| 5997 | 126471.00 | 2022-09-29 | 56 | 6 | 5 | Actual |
| 24225 | 417.76 | 2024-02-27 | 76 | 2 | 8 | Actual |
| 27938 | 415.00 | 2024-05-29 | 97 | 6 | 13 | Actual |
| 21350 | 10307.33 | 2023-11-30 | 60 | 2 | 11 | Actual |
| 32760 | 1277.00 | 2024-10-29 | 80 | 6 | 5 | Actual |
| 4709 | 70.00 | 2022-08-30 | 82 | 1 | 4 | Budget |
| 13985 | 19810.00 | 2023-04-29 | 28 | 7 | 6 | Actual |
| 14880 | 306.00 | 2023-05-30 | 81 | 3 | 6 | Actual |
| 24061 | 265.00 | 2024-02-27 | 92 | 6 | 6 | Actual |
| 31287 | 1624.09 | 2024-08-29 | 62 | 2 | 13 | Actual |
| 23583 | 346.51 | 2024-01-28 | 34 | 7 | 12 | Actual |
| 38773 | 910.00 | 2025-03-30 | 77 | 6 | 7 | Actual |
| 16981 | 78.00 | 2023-07-30 | 85 | 6 | 6 | Actual |
| 23740 | 7823.00 | 2024-02-27 | 52 | 6 | 4 | Actual |
| 37116 | 191.00 | 2025-02-27 | 72 | 6 | 3 | Actual |
| 18208 | 191.99 | 2023-08-30 | 68 | 6 | 8 | Actual |
| 24562 | 194.38 | 2024-02-27 | 57 | 6 | 12 | Actual |
| 11516 | 572835.00 | 2023-02-27 | 4 | 7 | 4 | Actual |
| 3741 | -176.00 | 2022-07-30 | 91 | 1 | 5 | Actual |
| 14343 | 134.80 | 2023-04-29 | 74 | 6 | 11 | Actual |
| 6947 | 200.00 | 2022-10-30 | 74 | 1 | 4 | Budget |
| 12679 | 550.00 | 2023-03-30 | 65 | 1 | 5 | Budget |
| 32951 | 46.00 | 2024-10-29 | 71 | 6 | 6 | Actual |
| 2553 | 27510.00 | 2022-06-30 | 14 | 7 | 4 | Actual |
| 11152 | 50.00 | 2023-01-28 | 71 | 6 | 8 | Budget |
| 37766 | 265816.64 | 2025-02-27 | 15 | 7 | 8 | Actual |
Generated 2025-05-29 22:50:42.834 UTC