[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3234 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27438 | 14.00 | 2024-05-29 | 96 | 1 | 8 | Actual |
| 38760 | 5046.00 | 2025-03-30 | 61 | 6 | 7 | Actual |
| 5712 | 73.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
| 16082 | 7605.77 | 2023-06-30 | 62 | 1 | 8 | Actual |
| 28605 | 279.87 | 2024-06-29 | 78 | 2 | 8 | Actual |
| 13144 | 35328.00 | 2023-03-30 | 60 | 1 | 7 | Actual |
| 19466 | 1234.82 | 2023-09-29 | 60 | 1 | 12 | Actual |
| 20057 | 7064.00 | 2023-10-30 | 8 | 7 | 6 | Actual |
| 19076 | -279.00 | 2023-09-29 | 91 | 1 | 7 | Actual |
| 11349 | 162022.00 | 2023-02-27 | 37 | 7 | 3 | Actual |
| 22590 | 8025.00 | 2024-01-28 | 62 | 1 | 3 | Actual |
| 7820 | 85.93 | 2022-10-30 | 85 | 6 | 8 | Actual |
| 22722 | 940.00 | 2024-01-28 | 80 | 1 | 4 | Actual |
| 3953 | 280.00 | 2022-07-30 | 76 | 3 | 6 | Budget |
| 27038 | 87.00 | 2024-05-29 | 69 | 1 | 5 | Actual |
| 25971 | 47217.00 | 2024-04-28 | 19 | 7 | 5 | Actual |
| 32974 | 328379.00 | 2024-10-29 | 6 | 7 | 6 | Actual |
| 13663 | 44.00 | 2023-04-29 | 82 | 6 | 4 | Actual |
| 15274 | 1.00 | 2023-05-30 | 96 | 2 | 11 | Actual |
| 3300 | 70.00 | 2022-06-30 | 68 | 6 | 8 | Budget |
| 33084 | 69621.00 | 2024-10-29 | 34 | 7 | 7 | Actual |
| 3025 | 8156.00 | 2022-06-30 | 22 | 7 | 6 | Actual |
| 3461 | 200.00 | 2022-07-30 | 81 | 6 | 3 | Budget |
| 22277 | 434.42 | 2023-12-28 | 74 | 6 | 8 | Actual |
| 20674 | 367567.00 | 2023-11-30 | 101 | 6 | 3 | Actual |
| 12465 | 13720.00 | 2023-03-30 | 20 | 7 | 3 | Actual |
| 29885 | 32.67 | 2024-07-29 | 85 | 2 | 11 | Actual |
| 26763 | 4960.99 | 2024-04-28 | 63 | 6 | 13 | Actual |
Generated 2025-05-29 23:07:33.682 UTC