[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3135 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13856 | 996355.00 | 2023-04-29 | 11 | 3 | 6 | Actual |
| 38444 | 91.00 | 2025-03-30 | 71 | 1 | 5 | Actual |
| 3069 | 1113.00 | 2022-06-30 | 80 | 1 | 7 | Actual |
| 14439 | 39.06 | 2023-04-29 | 89 | 2 | 12 | Actual |
| 39134 | 12914.83 | 2025-03-30 | 38 | 7 | 11 | Actual |
| 11364 | 59.00 | 2023-02-27 | 66 | 7 | 3 | Actual |
| 34076 | 154.00 | 2024-11-29 | 73 | 6 | 6 | Actual |
| 29316 | 19360.00 | 2024-07-29 | 20 | 7 | 4 | Actual |
| 13690 | 26403.00 | 2023-04-29 | 24 | 7 | 4 | Actual |
| 5552 | 1393.53 | 2022-08-30 | 72 | 6 | 8 | Actual |
| 36183 | 846.00 | 2025-01-28 | 77 | 6 | 5 | Actual |
| 36038 | 120.00 | 2025-01-28 | 90 | 7 | 3 | Actual |
| 1338 | 1079.00 | 2022-05-30 | 77 | 1 | 4 | Actual |
| 26877 | -403.00 | 2024-05-29 | 91 | 6 | 3 | Actual |
| 14212 | 32539.57 | 2023-04-29 | 40 | 7 | 8 | Actual |
| 35381 | 1826.87 | 2024-12-28 | 77 | 1 | 8 | Actual |
| 4359 | 280.00 | 2022-07-30 | 65 | 2 | 8 | Budget |
| 24235 | 143.51 | 2024-02-27 | 89 | 2 | 8 | Actual |
| 23182 | 21197.00 | 2024-01-28 | 100 | 7 | 7 | Actual |
| 26374 | 7.00 | 2024-04-28 | 96 | 6 | 8 | Actual |
| 27975 | 248.00 | 2024-06-29 | 68 | 1 | 3 | Actual |
| 10788 | 60.00 | 2023-01-28 | 84 | 5 | 6 | Budget |
| 14458 | 27.36 | 2023-04-29 | 73 | 6 | 12 | Actual |
| 7313 | 130.00 | 2022-10-30 | 67 | 3 | 6 | Actual |
| 9680 | 112.00 | 2022-12-28 | 92 | 5 | 6 | Actual |
| 32007 | 473.82 | 2024-09-28 | 74 | 2 | 8 | Actual |
| 24608 | 5420.01 | 2024-02-27 | 28 | 7 | 12 | Actual |
| 32318 | 55.02 | 2024-09-28 | 54 | 6 | 12 | Actual |
Generated 2025-05-30 02:17:58.203 UTC