[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2996 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32092 | 472.04 | 2024-10-01 | 65 | 1 | 11 | Actual |
| 6860 | 43720.00 | 2022-11-02 | 19 | 7 | 3 | Actual |
| 15340 | 67.78 | 2023-06-02 | 67 | 6 | 11 | Actual |
| 35665 | 65706.24 | 2024-12-31 | 13 | 7 | 11 | Actual |
| 18841 | 3790.00 | 2023-10-02 | 23 | 7 | 5 | Actual |
| 11898 | 100.00 | 2023-03-02 | 76 | 5 | 6 | Budget |
| 38131 | -114.54 | 2025-03-02 | 91 | 1 | 13 | Actual |
| 14858 | 72.00 | 2023-06-02 | 89 | 2 | 6 | Actual |
| 12540 | 550.00 | 2023-04-02 | 66 | 1 | 4 | Budget |
| 29076 | 4803.10 | 2024-07-02 | 76 | 6 | 13 | Actual |
| 2842 | 40.00 | 2022-07-03 | 82 | 3 | 6 | Budget |
| 16902 | 12.00 | 2023-08-02 | 96 | 3 | 6 | Actual |
| 2967 | 395.00 | 2022-07-03 | 65 | 6 | 6 | Actual |
| 37979 | 34101.39 | 2025-03-02 | 34 | 7 | 11 | Actual |
| 22156 | 1687.00 | 2023-12-31 | 72 | 6 | 7 | Actual |
| 22937 | 21.00 | 2024-01-31 | 83 | 2 | 6 | Actual |
| 35919 | 10648.82 | 2024-12-31 | 38 | 7 | 13 | Actual |
| 24806 | 115258.00 | 2024-04-01 | 4 | 7 | 4 | Actual |
| 24771 | 80.00 | 2024-04-01 | 54 | 6 | 4 | Actual |
| 6233 | 200.00 | 2022-10-02 | 65 | 4 | 6 | Actual |
| 15081 | 12609.00 | 2023-06-02 | 20 | 7 | 7 | Actual |
| 28136 | 304.00 | 2024-07-02 | 78 | 6 | 4 | Actual |
| 20288 | 32875.94 | 2023-11-02 | 38 | 7 | 8 | Actual |
| 5646 | 32.00 | 2022-10-02 | 82 | 1 | 3 | Actual |
| 24043 | 28.00 | 2024-03-01 | 69 | 6 | 6 | Actual |
| 8407 | 16.00 | 2022-12-03 | 82 | 2 | 6 | Actual |
| 7612 | 300.00 | 2022-11-02 | 73 | 6 | 7 | Budget |
| 8189 | 3000.00 | 2022-12-03 | 61 | 1 | 5 | Budget |
Generated 2025-06-01 13:42:03.812 UTC