[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3025 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3419 | 2200.00 | 2022-08-03 | 53 | 6 | 3 | Budget |
| 27922 | 671.44 | 2024-06-02 | 74 | 6 | 13 | Actual |
| 20227 | 292.00 | 2023-11-03 | 92 | 2 | 8 | Actual |
| 479 | 198.00 | 2022-05-03 | 66 | 1 | 6 | Actual |
| 23203 | 1228.38 | 2024-02-01 | 87 | 1 | 8 | Actual |
| 25592 | 457.15 | 2024-04-02 | 56 | 6 | 12 | Actual |
| 18740 | 64903.00 | 2023-10-03 | 13 | 7 | 4 | Actual |
| 35500 | 369.91 | 2025-01-01 | 76 | 1 | 11 | Actual |
| 4132 | 4761.00 | 2022-08-03 | 94 | 6 | 6 | Actual |
| 11586 | 273.00 | 2023-03-03 | 90 | 1 | 5 | Actual |
| 37200 | 76.00 | 2025-03-03 | 69 | 1 | 4 | Actual |
| 5011 | 650.00 | 2022-09-03 | 62 | 2 | 6 | Budget |
| 30695 | 5362.00 | 2024-09-02 | 63 | 6 | 6 | Actual |
| 16404 | 24.16 | 2023-07-04 | 65 | 1 | 12 | Actual |
| 10327 | 270.00 | 2023-02-01 | 90 | 1 | 4 | Actual |
| 38604 | 554.00 | 2025-04-03 | 87 | 3 | 6 | Actual |
| 11982 | 466.00 | 2023-03-03 | 97 | 6 | 6 | Actual |
| 20615 | 540.00 | 2023-12-04 | 67 | 1 | 3 | Actual |
| 37118 | 370.00 | 2025-03-03 | 74 | 6 | 3 | Actual |
| 25746 | 489022.00 | 2024-05-02 | 4 | 7 | 3 | Actual |
| 34483 | 212.47 | 2024-12-03 | 67 | 6 | 11 | Actual |
| 20270 | 167134.50 | 2023-11-03 | 13 | 7 | 8 | Actual |
| 18870 | 95.00 | 2023-10-03 | 78 | 1 | 6 | Actual |
| 36776 | 111.40 | 2025-02-01 | 54 | 6 | 11 | Actual |
| 32184 | 127.36 | 2024-10-02 | 78 | 4 | 11 | Actual |
| 19664 | 45299.00 | 2023-11-03 | 34 | 7 | 3 | Actual |
| 22342 | 81.61 | 2024-01-01 | 83 | 1 | 11 | Actual |
| 29141 | 317.00 | 2024-08-02 | 85 | 1 | 3 | Actual |
Generated 2025-06-02 10:05:38.526 UTC