[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3419 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 139 | 423790.50 | 2022-04-24 | 45 | 7 | 3 | Actual |
| 17144 | 331.39 | 2023-07-25 | 66 | 2 | 8 | Actual |
| 316 | 46294.00 | 2022-04-24 | 31 | 7 | 4 | Actual |
| 14373 | 57005.01 | 2023-04-24 | 21 | 7 | 11 | Actual |
| 23440 | 6516.84 | 2024-01-23 | 53 | 6 | 11 | Actual |
| 20370 | 35.87 | 2023-10-25 | 89 | 3 | 11 | Actual |
| 11672 | 106362.00 | 2023-02-22 | 29 | 7 | 5 | Actual |
| 1468 | 54.00 | 2022-05-25 | 69 | 1 | 5 | Actual |
| 28842 | 294.38 | 2024-06-24 | 81 | 6 | 11 | Actual |
| 15715 | 125.00 | 2023-06-25 | 84 | 1 | 5 | Actual |
| 10079 | 33121.40 | 2022-12-23 | 19 | 7 | 8 | Actual |
| 8152 | 10199.00 | 2022-11-25 | 94 | 6 | 4 | Actual |
| 17309 | 90.12 | 2023-07-25 | 90 | 3 | 11 | Actual |
| 30359 | 75.00 | 2024-08-24 | 85 | 7 | 3 | Actual |
| 7896 | 96.00 | 2022-11-25 | 84 | 1 | 3 | Actual |
| 24688 | 639989.00 | 2024-03-24 | 6 | 7 | 3 | Actual |
| 14193 | 131862.63 | 2023-04-24 | 14 | 7 | 8 | Actual |
| 24785 | 229.00 | 2024-03-24 | 73 | 6 | 4 | Actual |
| 15999 | 1004.00 | 2023-06-25 | 77 | 1 | 7 | Actual |
| 17079 | 26061.00 | 2023-07-25 | 94 | 6 | 7 | Actual |
| 20069 | 157848.00 | 2023-10-25 | 29 | 7 | 6 | Actual |
| 27068 | 208.00 | 2024-05-24 | 67 | 6 | 5 | Actual |
| 11153 | 1663.23 | 2023-01-23 | 72 | 6 | 8 | Actual |
| 6208 | 550.00 | 2022-09-24 | 80 | 3 | 6 | Budget |
| 26666 | 188.00 | 2024-04-23 | 90 | 6 | 12 | Actual |
| 34567 | 1055.03 | 2024-11-24 | 62 | 2 | 12 | Actual |
| 35691 | 1416.74 | 2024-12-23 | 62 | 1 | 12 | Actual |
| 16271 | 11.40 | 2023-06-25 | 82 | 3 | 11 | Actual |
Generated 2025-05-24 07:06:03.911 UTC