[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2999 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14046 | 448.00 | 2023-04-29 | 74 | 6 | 7 | Actual |
| 31910 | 5352.00 | 2024-09-28 | 61 | 6 | 7 | Actual |
| 10008 | 19200.00 | 2022-12-28 | 53 | 6 | 8 | Budget |
| 37065 | 28289.50 | 2025-01-28 | 35 | 7 | 13 | Actual |
| 169 | 100.00 | 2022-04-29 | 80 | 7 | 3 | Budget |
| 30750 | 29624.00 | 2024-08-29 | 100 | 7 | 6 | Actual |
| 35480 | 72547.89 | 2024-12-28 | 34 | 7 | 8 | Actual |
| 17861 | 54.00 | 2023-08-30 | 71 | 1 | 6 | Actual |
| 26052 | 239.00 | 2024-04-28 | 66 | 3 | 6 | Actual |
| 32405 | 253.89 | 2024-09-28 | 92 | 1 | 13 | Actual |
| 1624 | 280.00 | 2022-05-30 | 81 | 1 | 6 | Budget |
| 2461 | 599.00 | 2022-06-30 | 76 | 1 | 4 | Actual |
| 16872 | -67.00 | 2023-07-30 | 91 | 2 | 6 | Actual |
| 25546 | 16.72 | 2024-03-29 | 73 | 1 | 12 | Actual |
| 8997 | 34.00 | 2022-12-28 | 69 | 1 | 3 | Actual |
| 29327 | 141065.00 | 2024-07-29 | 35 | 7 | 4 | Actual |
| 26800 | 4029.40 | 2024-04-28 | 20 | 7 | 13 | Actual |
| 4885 | 322.00 | 2022-08-30 | 65 | 6 | 5 | Actual |
| 27474 | 2123.85 | 2024-05-29 | 62 | 6 | 8 | Actual |
| 29884 | 36.93 | 2024-07-29 | 84 | 2 | 11 | Actual |
| 13554 | 45000.00 | 2023-04-29 | 99 | 6 | 3 | Actual |
| 21376 | 3.00 | 2023-11-30 | 96 | 2 | 11 | Actual |
| 9842 | 96.00 | 2022-12-28 | 68 | 6 | 7 | Actual |
| 4249 | 550.00 | 2022-07-30 | 77 | 6 | 7 | Budget |
| 11431 | 1000.00 | 2023-02-27 | 80 | 1 | 4 | Budget |
| 21714 | 361.00 | 2023-12-28 | 74 | 7 | 3 | Actual |
| 7886 | 100.00 | 2022-11-30 | 78 | 1 | 3 | Budget |
| 26705 | 190.73 | 2024-04-28 | 65 | 1 | 13 | Actual |
Generated 2025-05-29 18:21:08.753 UTC