[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2620 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20311 | 86.93 | 2023-10-30 | 83 | 1 | 11 | Actual |
| 30699 | 102.00 | 2024-08-29 | 68 | 6 | 6 | Actual |
| 7376 | 444.00 | 2022-10-30 | 80 | 4 | 6 | Actual |
| 18876 | 59.00 | 2023-09-29 | 85 | 1 | 6 | Actual |
| 15862 | 115.00 | 2023-06-30 | 83 | 3 | 6 | Actual |
| 8578 | 1100.00 | 2022-11-30 | 62 | 6 | 6 | Budget |
| 4148 | 101323.00 | 2022-07-30 | 21 | 7 | 6 | Actual |
| 15853 | 30.00 | 2023-06-30 | 71 | 3 | 6 | Actual |
| 38401 | -240.00 | 2025-03-30 | 91 | 6 | 4 | Actual |
| 5243 | 112.00 | 2022-08-30 | 83 | 6 | 6 | Actual |
| 17301 | 163.53 | 2023-07-30 | 80 | 3 | 11 | Actual |
| 27199 | 526.00 | 2024-05-29 | 90 | 3 | 6 | Actual |
| 25110 | 19810.00 | 2024-03-29 | 28 | 7 | 6 | Actual |
| 18135 | 159037.00 | 2023-08-30 | 37 | 7 | 7 | Actual |
| 13782 | 48334.00 | 2023-04-29 | 21 | 7 | 5 | Actual |
| 31021 | 1645.47 | 2024-08-29 | 62 | 3 | 11 | Actual |
| 7171 | 5217.00 | 2022-10-30 | 94 | 6 | 5 | Actual |
| 8797 | 30900.00 | 2022-11-30 | 60 | 1 | 8 | Budget |
| 2774 | 40.00 | 2022-06-30 | 68 | 2 | 6 | Budget |
| 10498 | 266.00 | 2023-01-28 | 72 | 6 | 5 | Actual |
| 34605 | 44.38 | 2024-11-29 | 69 | 6 | 12 | Actual |
| 5799 | 144.00 | 2022-09-29 | 92 | 7 | 3 | Actual |
| 12238 | 80.00 | 2023-02-27 | 84 | 2 | 8 | Budget |
| 565 | 3.00 | 2022-04-29 | 96 | 2 | 6 | Actual |
| 23528 | 4.00 | 2024-01-28 | 96 | 1 | 12 | Actual |
| 11552 | 436.00 | 2023-02-27 | 66 | 1 | 5 | Actual |
| 28468 | 4005897.00 | 2024-06-29 | 43 | 7 | 6 | Actual |
| 27872 | 317.05 | 2024-05-29 | 87 | 1 | 13 | Actual |
Generated 2025-05-29 21:11:34.400 UTC