[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3045 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15492 | 187.00 | 2023-07-07 | 71 | 1 | 3 | Actual |
| 33519 | 441.61 | 2024-11-05 | 77 | 1 | 13 | Actual |
| 2052 | 145440.00 | 2022-06-06 | 29 | 7 | 7 | Actual |
| 30766 | 994.00 | 2024-09-05 | 81 | 1 | 7 | Actual |
| 16274 | 29.48 | 2023-07-07 | 85 | 3 | 11 | Actual |
| 14830 | 340.00 | 2023-06-06 | 87 | 1 | 6 | Actual |
| 1694 | 2300.00 | 2022-06-06 | 61 | 3 | 6 | Budget |
| 119 | 13720.00 | 2022-05-06 | 18 | 7 | 3 | Actual |
| 10365 | 192.00 | 2023-02-04 | 74 | 6 | 4 | Actual |
| 6462 | 23600.00 | 2022-10-06 | 53 | 6 | 7 | Budget |
| 20641 | 100485.00 | 2023-12-07 | 56 | 6 | 3 | Actual |
| 23351 | 144.38 | 2024-02-04 | 87 | 2 | 11 | Actual |
| 13385 | 175700.00 | 2023-04-06 | 54 | 6 | 8 | Budget |
| 31385 | 875.00 | 2024-10-05 | 76 | 1 | 3 | Actual |
| 11065 | 200.00 | 2023-02-04 | 84 | 1 | 8 | Budget |
| 17272 | 106.08 | 2023-08-06 | 77 | 2 | 11 | Actual |
| 33842 | 202.00 | 2024-12-06 | 68 | 1 | 5 | Actual |
| 18564 | 1411.00 | 2023-10-06 | 77 | 1 | 3 | Actual |
| 6798 | 15680.00 | 2022-11-06 | 60 | 6 | 3 | Actual |
| 13091 | 122.00 | 2023-04-06 | 78 | 6 | 6 | Actual |
| 3221 | 243.51 | 2022-07-07 | 85 | 1 | 8 | Actual |
| 2363 | 159092.00 | 2022-07-07 | 101 | 6 | 3 | Actual |
| 35223 | 153.00 | 2025-01-04 | 67 | 6 | 6 | Actual |
| 25076 | 180.00 | 2024-04-05 | 73 | 6 | 6 | Actual |
| 20996 | 21901.00 | 2023-12-07 | 60 | 4 | 6 | Actual |
| 25967 | 84422.00 | 2024-05-05 | 13 | 7 | 5 | Actual |
| 9953 | 487.45 | 2023-01-04 | 90 | 1 | 8 | Actual |
| 8607 | 280.00 | 2022-12-07 | 81 | 6 | 6 | Budget |
Generated 2025-06-05 18:15:00.406 UTC