[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3399 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32907 | 336.00 | 2024-10-29 | 90 | 4 | 6 | Actual |
| 22422 | 147.57 | 2023-12-28 | 81 | 4 | 11 | Actual |
| 18879 | 216.00 | 2023-09-29 | 90 | 1 | 6 | Actual |
| 15402 | 3.95 | 2023-05-30 | 71 | 1 | 12 | Actual |
| 32777 | 599504.00 | 2024-10-29 | 6 | 7 | 5 | Actual |
| 26583 | 6566.84 | 2024-04-28 | 7 | 7 | 11 | Actual |
| 22839 | 270.00 | 2024-01-28 | 67 | 6 | 5 | Actual |
| 31112 | 18206.42 | 2024-08-29 | 7 | 7 | 11 | Actual |
| 1797 | 60.00 | 2022-05-30 | 67 | 5 | 6 | Actual |
| 24674 | 223.00 | 2024-03-29 | 83 | 6 | 3 | Actual |
| 14676 | 114.00 | 2023-05-30 | 83 | 6 | 4 | Actual |
| 27360 | 68.00 | 2024-05-29 | 69 | 6 | 7 | Actual |
| 5718 | 142.00 | 2022-09-29 | 89 | 6 | 3 | Actual |
| 26824 | 330.00 | 2024-05-29 | 67 | 1 | 3 | Actual |
| 7002 | 645.00 | 2022-10-30 | 72 | 6 | 4 | Actual |
| 29876 | 289.06 | 2024-07-29 | 74 | 2 | 11 | Actual |
| 34270 | 278.36 | 2024-11-29 | 94 | 2 | 8 | Actual |
| 25232 | 1051.10 | 2024-03-29 | 81 | 1 | 8 | Actual |
| 19863 | 124317.00 | 2023-10-30 | 15 | 7 | 5 | Actual |
| 6260 | 100.00 | 2022-09-29 | 83 | 4 | 6 | Budget |
| 38038 | 29.48 | 2025-02-27 | 90 | 2 | 12 | Actual |
| 14987 | 39785.00 | 2023-05-30 | 19 | 7 | 6 | Actual |
| 14668 | 235.00 | 2023-05-30 | 73 | 6 | 4 | Actual |
| 4245 | 200.00 | 2022-07-30 | 74 | 6 | 7 | Budget |
| 14201 | 22798.48 | 2023-04-29 | 24 | 7 | 8 | Actual |
| 15592 | 17.00 | 2023-06-30 | 82 | 7 | 3 | Actual |
| 26730 | 4694.32 | 2024-04-28 | 61 | 2 | 13 | Actual |
| 23134 | 455.00 | 2024-01-28 | 73 | 6 | 7 | Actual |
Generated 2025-05-29 22:19:23.917 UTC