[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 262 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20846 | -247.00 | 2023-11-30 | 91 | 1 | 5 | Actual |
| 6242 | 23.00 | 2022-09-29 | 71 | 4 | 6 | Actual |
| 28929 | 7.14 | 2024-06-29 | 82 | 2 | 12 | Actual |
| 22061 | 113.00 | 2023-12-28 | 68 | 6 | 6 | Actual |
| 32835 | 122.00 | 2024-10-29 | 66 | 2 | 6 | Actual |
| 27805 | 2969.96 | 2024-05-29 | 76 | 6 | 12 | Actual |
| 4457 | 40494.26 | 2022-07-30 | 94 | 6 | 8 | Actual |
| 26060 | 357.00 | 2024-04-28 | 77 | 3 | 6 | Actual |
| 33098 | 658.67 | 2024-10-29 | 67 | 1 | 8 | Actual |
| 27038 | 87.00 | 2024-05-29 | 69 | 1 | 5 | Actual |
| 15522 | 582.00 | 2023-06-30 | 66 | 6 | 3 | Actual |
| 39009 | 210.34 | 2025-03-30 | 81 | 3 | 11 | Actual |
| 10722 | 220.00 | 2023-01-28 | 73 | 4 | 6 | Budget |
| 26493 | 140.12 | 2024-04-28 | 65 | 4 | 11 | Actual |
| 36366 | 10079.00 | 2025-01-28 | 57 | 6 | 6 | Actual |
| 31389 | 1115.00 | 2024-09-28 | 81 | 1 | 3 | Actual |
| 17964 | 116.00 | 2023-08-30 | 66 | 5 | 6 | Actual |
| 25376 | 28.42 | 2024-03-29 | 76 | 2 | 11 | Actual |
| 23472 | 279.00 | 2024-01-28 | 97 | 6 | 11 | Actual |
| 20827 | 518.00 | 2023-11-30 | 66 | 1 | 5 | Actual |
| 5101 | 79.00 | 2022-08-30 | 94 | 3 | 6 | Actual |
| 22088 | 5603.00 | 2023-12-28 | 8 | 7 | 6 | Actual |
| 4135 | 9000.00 | 2022-07-30 | 99 | 6 | 6 | Actual |
| 16561 | 352.00 | 2023-07-30 | 74 | 6 | 3 | Actual |
| 23985 | 50.00 | 2024-02-27 | 68 | 4 | 6 | Actual |
| 8764 | 7.00 | 2022-11-30 | 96 | 6 | 7 | Actual |
| 33729 | 362.00 | 2024-11-29 | 80 | 7 | 3 | Actual |
| 31420 | 2615.00 | 2024-09-28 | 76 | 6 | 3 | Actual |
Generated 2025-05-29 04:11:30.030 UTC