[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 1390 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37471 | 185.00 | 2025-03-22 | 76 | 4 | 6 | Actual |
| 4777 | 100.00 | 2022-09-22 | 85 | 6 | 4 | Budget |
| 17296 | 81.61 | 2023-08-22 | 73 | 3 | 11 | Actual |
| 12247 | 167.75 | 2023-03-22 | 92 | 2 | 8 | Actual |
| 26532 | 27.36 | 2024-05-21 | 81 | 5 | 11 | Actual |
| 36800 | 448.64 | 2025-02-20 | 87 | 6 | 11 | Actual |
| 35655 | 244.38 | 2025-01-20 | 92 | 6 | 11 | Actual |
| 19564 | 3288.05 | 2023-10-22 | 22 | 7 | 12 | Actual |
| 5655 | 480.00 | 2022-10-22 | 87 | 1 | 3 | Budget |
| 7676 | 3819.33 | 2022-11-22 | 61 | 1 | 8 | Actual |
| 37461 | 1352.00 | 2025-03-22 | 61 | 4 | 6 | Actual |
| 29993 | 5096.60 | 2024-08-21 | 20 | 7 | 11 | Actual |
| 17826 | 747734.00 | 2023-09-22 | 6 | 7 | 5 | Actual |
| 9915 | 3601.15 | 2023-01-20 | 62 | 1 | 8 | Actual |
| 19742 | 452.00 | 2023-11-22 | 72 | 6 | 4 | Actual |
| 31794 | 19.00 | 2024-10-21 | 69 | 5 | 6 | Actual |
| 29510 | 1381.00 | 2024-08-21 | 61 | 4 | 6 | Actual |
| 39053 | 31.61 | 2025-04-22 | 67 | 5 | 11 | Actual |
| 14263 | 13.53 | 2023-05-22 | 83 | 2 | 11 | Actual |
| 9189 | 167.00 | 2023-01-20 | 74 | 1 | 4 | Actual |
| 24959 | 20.00 | 2024-04-21 | 67 | 2 | 6 | Actual |
| 4328 | 945.04 | 2022-08-22 | 77 | 1 | 8 | Actual |
| 14344 | 556.09 | 2023-05-22 | 76 | 6 | 11 | Actual |
| 27428 | 123.81 | 2024-06-21 | 82 | 1 | 8 | Actual |
| 11559 | 100.00 | 2023-03-22 | 71 | 1 | 5 | Budget |
| 26805 | 6738.22 | 2024-05-21 | 28 | 7 | 13 | Actual |
| 13275 | 19580.00 | 2023-04-22 | 33 | 7 | 7 | Actual |
| 30827 | 14681.00 | 2024-09-21 | 22 | 7 | 7 | Actual |
Generated 2025-06-21 19:37:45.796 UTC