[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 8045 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5600 | 19422.66 | 2022-09-29 | 24 | 7 | 8 | Actual |
| 15705 | 79.00 | 2023-07-30 | 71 | 1 | 5 | Actual |
| 2494 | 22700.00 | 2022-07-30 | 60 | 6 | 4 | Budget |
| 36085 | 152.00 | 2025-02-27 | 71 | 6 | 4 | Actual |
| 15045 | 473.00 | 2023-06-29 | 66 | 6 | 7 | Actual |
| 28014 | 335.00 | 2024-07-29 | 74 | 6 | 3 | Actual |
| 4663 | 42.00 | 2022-09-29 | 83 | 7 | 3 | Actual |
| 38475 | 246.00 | 2025-04-29 | 67 | 6 | 5 | Actual |
| 13599 | 415.00 | 2023-05-29 | 80 | 7 | 3 | Actual |
| 36391 | 359.00 | 2025-02-27 | 90 | 6 | 6 | Actual |
| 9603 | 22.00 | 2023-01-27 | 69 | 4 | 6 | Actual |
| 16521 | 405.00 | 2023-08-29 | 67 | 1 | 3 | Actual |
| 11330 | 9949.00 | 2023-03-29 | 7 | 7 | 3 | Actual |
| 23334 | 93.31 | 2024-02-27 | 65 | 2 | 11 | Actual |
| 3341 | 529663.98 | 2022-07-30 | 4 | 7 | 8 | Actual |
| 4748 | 200.00 | 2022-09-29 | 67 | 6 | 4 | Budget |
| 14451 | 40.12 | 2023-05-29 | 65 | 6 | 12 | Actual |
| 14154 | 185365.14 | 2023-05-29 | 56 | 6 | 8 | Actual |
| 28121 | 52992.00 | 2024-07-29 | 60 | 6 | 4 | Actual |
| 12132 | 76895.00 | 2023-03-29 | 14 | 7 | 7 | Actual |
| 7500 | 4948.00 | 2022-11-29 | 94 | 6 | 6 | Actual |
| 20455 | 41.19 | 2023-11-29 | 84 | 6 | 11 | Actual |
| 2085 | 200.00 | 2022-06-29 | 74 | 1 | 8 | Budget |
| 12387 | 426.00 | 2023-04-29 | 92 | 1 | 3 | Actual |
| 39309 | 313.54 | 2025-04-29 | 90 | 2 | 13 | Actual |
| 25209 | 107276.00 | 2024-04-28 | 35 | 7 | 7 | Actual |
| 39109 | 445.00 | 2025-04-29 | 97 | 6 | 11 | Actual |
| 3442 | 84.00 | 2022-08-29 | 68 | 6 | 3 | Actual |
Generated 2025-06-28 21:32:16.181 UTC