[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 297 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7062 | 26686.00 | 2022-10-30 | 40 | 7 | 4 | Actual |
| 30431 | 63000.00 | 2024-08-29 | 99 | 6 | 4 | Actual |
| 37833 | 32.67 | 2025-02-27 | 83 | 2 | 11 | Actual |
| 32289 | 23000.12 | 2024-09-28 | 60 | 1 | 12 | Actual |
| 35871 | 574.95 | 2024-12-28 | 66 | 6 | 13 | Actual |
| 6831 | 281.00 | 2022-10-30 | 81 | 6 | 3 | Actual |
| 19816 | 360.00 | 2023-10-30 | 92 | 1 | 5 | Actual |
| 21496 | 173473.14 | 2023-11-30 | 6 | 7 | 11 | Actual |
| 25735 | 170.00 | 2024-04-28 | 85 | 6 | 3 | Actual |
| 20122 | 152.00 | 2023-10-30 | 68 | 6 | 7 | Actual |
| 34791 | 323.00 | 2024-12-28 | 84 | 1 | 3 | Actual |
| 34854 | 114312.00 | 2024-12-28 | 31 | 7 | 3 | Actual |
| 29284 | 114.00 | 2024-07-29 | 71 | 6 | 4 | Actual |
| 29438 | 134.00 | 2024-07-29 | 74 | 1 | 6 | Actual |
| 8871 | 172.30 | 2022-11-30 | 78 | 2 | 8 | Actual |
| 17715 | 157.00 | 2023-08-30 | 78 | 6 | 4 | Actual |
| 22537 | 6.08 | 2023-12-28 | 69 | 6 | 12 | Actual |
| 13669 | 309.00 | 2023-04-29 | 90 | 6 | 4 | Actual |
| 7698 | 200.00 | 2022-10-30 | 78 | 1 | 8 | Budget |
| 27366 | 1111.00 | 2024-05-29 | 77 | 6 | 7 | Actual |
| 36552 | 337.45 | 2025-01-28 | 67 | 2 | 8 | Actual |
| 1433 | 10976.00 | 2022-05-30 | 18 | 7 | 4 | Actual |
| 19771 | 14268.00 | 2023-10-30 | 18 | 7 | 4 | Actual |
| 33079 | 25235.00 | 2024-10-29 | 28 | 7 | 7 | Actual |
| 5268 | 30604.00 | 2022-08-30 | 19 | 7 | 6 | Actual |
| 38583 | 1393582.00 | 2025-03-30 | 11 | 3 | 6 | Actual |
| 33922 | 36417.00 | 2024-11-29 | 38 | 7 | 5 | Actual |
| 985 | 352.60 | 2022-04-29 | 90 | 1 | 8 | Actual |
Generated 2025-05-29 20:33:12.510 UTC