[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 306 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13493 | 8283.00 | 2023-04-29 | 62 | 1 | 3 | Actual |
| 6221 | 179.00 | 2022-09-29 | 89 | 3 | 6 | Actual |
| 11583 | 650.00 | 2023-02-27 | 87 | 1 | 5 | Budget |
| 27183 | 167.00 | 2024-05-29 | 68 | 3 | 6 | Actual |
| 15791 | 2185.00 | 2023-06-30 | 61 | 1 | 6 | Actual |
| 17254 | 190.12 | 2023-07-30 | 90 | 1 | 11 | Actual |
| 4481 | 18769.61 | 2022-07-30 | 33 | 7 | 8 | Actual |
| 23590 | -49969.50 | 2024-01-28 | 46 | 7 | 12 | Actual |
| 12278 | 50.00 | 2023-02-27 | 71 | 6 | 8 | Budget |
| 17211 | 13513.45 | 2023-07-30 | 18 | 7 | 8 | Actual |
| 5098 | 226.00 | 2022-08-30 | 90 | 3 | 6 | Actual |
| 26347 | 6586.05 | 2024-04-28 | 61 | 6 | 8 | Actual |
| 3986 | 226.00 | 2022-07-30 | 65 | 4 | 6 | Actual |
| 3809 | 9055.00 | 2022-07-30 | 7 | 7 | 5 | Actual |
| 3604 | 60650.00 | 2022-07-30 | 12 | 2 | 4 | Actual |
| 5388 | 540.00 | 2022-08-30 | 87 | 6 | 7 | Actual |
| 8012 | 27.00 | 2022-11-30 | 68 | 7 | 3 | Actual |
| 38177 | 2311.82 | 2025-02-27 | 76 | 6 | 13 | Actual |
| 16842 | 416.00 | 2023-07-30 | 87 | 1 | 6 | Actual |
| 22426 | 43.31 | 2023-12-28 | 85 | 4 | 11 | Actual |
| 1264 | 34311.00 | 2022-05-30 | 40 | 7 | 3 | Actual |
| 38633 | -207.00 | 2025-03-30 | 91 | 4 | 6 | Actual |
| 19332 | 59.27 | 2023-09-29 | 76 | 3 | 11 | Actual |
| 7683 | 319.27 | 2022-10-30 | 67 | 1 | 8 | Actual |
| 18532 | 12093.54 | 2023-08-30 | 19 | 7 | 12 | Actual |
| 30779 | 56266.00 | 2024-08-29 | 52 | 6 | 7 | Actual |
| 30238 | 7908.42 | 2024-07-29 | 33 | 7 | 13 | Actual |
| 23175 | 100796.00 | 2024-01-28 | 35 | 7 | 7 | Actual |
Generated 2025-05-30 00:29:36.104 UTC