[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2598 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15759 | 1480.00 | 2023-06-30 | 97 | 6 | 5 | Actual |
| 15626 | 358.00 | 2023-06-30 | 90 | 1 | 4 | Actual |
| 30726 | 8392.00 | 2024-08-29 | 8 | 7 | 6 | Actual |
| 3465 | 80.00 | 2022-07-30 | 83 | 6 | 3 | Budget |
| 25622 | 18.00 | 2024-03-29 | 97 | 6 | 12 | Actual |
| 38302 | 37618.00 | 2025-03-30 | 28 | 7 | 3 | Actual |
| 6178 | 1116030.00 | 2022-09-29 | 10 | 3 | 6 | Actual |
| 30241 | 31901.85 | 2024-07-29 | 37 | 7 | 13 | Actual |
| 35442 | 6704.24 | 2024-12-28 | 76 | 6 | 8 | Actual |
| 21441 | 163.53 | 2023-11-30 | 74 | 5 | 11 | Actual |
| 10652 | -76.00 | 2023-01-28 | 91 | 2 | 6 | Actual |
| 29281 | 352.00 | 2024-07-29 | 67 | 6 | 4 | Actual |
| 17070 | 48.00 | 2023-07-30 | 82 | 6 | 7 | Actual |
| 3477 | 8.00 | 2022-07-30 | 96 | 6 | 3 | Actual |
| 11539 | 51712.00 | 2023-02-27 | 39 | 7 | 4 | Actual |
| 7442 | 3.00 | 2022-10-30 | 96 | 5 | 6 | Actual |
| 26794 | 3801.32 | 2024-04-28 | 8 | 7 | 13 | Actual |
| 18737 | 437061.00 | 2023-09-29 | 6 | 7 | 4 | Actual |
| 27797 | 364.60 | 2024-05-29 | 66 | 6 | 12 | Actual |
| 9225 | 30720.00 | 2022-12-28 | 60 | 6 | 4 | Actual |
| 35385 | 134.42 | 2024-12-28 | 82 | 1 | 8 | Actual |
| 33898 | 43000.00 | 2024-11-29 | 99 | 6 | 5 | Actual |
| 23543 | 1.82 | 2024-01-28 | 72 | 6 | 12 | Actual |
| 116 | 19218.00 | 2022-04-29 | 13 | 7 | 3 | Actual |
| 19850 | -188.00 | 2023-10-30 | 91 | 6 | 5 | Actual |
| 30339 | 171473.00 | 2024-08-29 | 46 | 7 | 3 | Actual |
| 9916 | 2300.00 | 2022-12-28 | 62 | 1 | 8 | Budget |
| 31990 | 402.60 | 2024-09-28 | 89 | 1 | 8 | Actual |
Generated 2025-05-29 21:10:17.875 UTC