[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3401 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20262 | 6.00 | 2023-10-29 | 96 | 6 | 8 | Actual |
| 36468 | 101.00 | 2025-01-27 | 71 | 6 | 7 | Actual |
| 17977 | 36.00 | 2023-08-29 | 83 | 5 | 6 | Actual |
| 10403 | 10976.00 | 2023-01-27 | 18 | 7 | 4 | Actual |
| 17694 | 13.00 | 2023-08-29 | 96 | 1 | 4 | Actual |
| 15809 | 81.00 | 2023-06-29 | 85 | 1 | 6 | Actual |
| 37251 | -346.00 | 2025-02-26 | 91 | 6 | 4 | Actual |
| 11340 | 4811.00 | 2023-02-26 | 23 | 7 | 3 | Actual |
| 25301 | 248.06 | 2024-03-28 | 90 | 6 | 8 | Actual |
| 15446 | 13.53 | 2023-05-29 | 85 | 6 | 12 | Actual |
| 19756 | 232.00 | 2023-10-29 | 90 | 6 | 4 | Actual |
| 16575 | 360.00 | 2023-07-29 | 92 | 6 | 3 | Actual |
| 27364 | 346.00 | 2024-05-28 | 74 | 6 | 7 | Actual |
| 9988 | 537.45 | 2022-12-27 | 81 | 2 | 8 | Actual |
| 14835 | 9.00 | 2023-05-29 | 96 | 1 | 6 | Actual |
| 17374 | 1782.71 | 2023-07-29 | 61 | 6 | 11 | Actual |
| 30152 | 317.05 | 2024-07-28 | 87 | 1 | 13 | Actual |
| 26431 | -274.77 | 2024-04-27 | 91 | 1 | 11 | Actual |
| 29302 | 27110.00 | 2024-07-28 | 94 | 6 | 4 | Actual |
| 38404 | 11.00 | 2025-03-29 | 96 | 6 | 4 | Actual |
| 33983 | 28903.00 | 2024-11-28 | 60 | 3 | 6 | Actual |
| 24363 | 90.12 | 2024-02-26 | 65 | 3 | 11 | Actual |
| 27090 | 11.00 | 2024-05-28 | 96 | 6 | 5 | Actual |
| 2448 | 750.00 | 2022-06-29 | 66 | 1 | 4 | Budget |
| 30048 | 11.40 | 2024-07-28 | 71 | 2 | 12 | Actual |
| 29119 | 1454896.71 | 2024-06-28 | 43 | 7 | 13 | Actual |
| 17483 | -51.37 | 2023-07-29 | 91 | 2 | 12 | Actual |
| 5869 | 338.00 | 2022-09-28 | 66 | 6 | 4 | Actual |
Generated 2025-05-28 18:57:11.537 UTC