[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3915 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26281 | 38829.00 | 2024-04-29 | 40 | 7 | 7 | Actual |
| 21249 | 157.14 | 2023-12-01 | 85 | 2 | 8 | Actual |
| 2328 | 200.00 | 2022-07-01 | 72 | 6 | 3 | Budget |
| 17076 | 213.00 | 2023-07-31 | 90 | 6 | 7 | Actual |
| 36559 | 875.34 | 2025-01-29 | 77 | 2 | 8 | Actual |
| 8819 | 380.00 | 2022-12-01 | 76 | 1 | 8 | Budget |
| 11033 | 5252.69 | 2023-01-29 | 62 | 1 | 8 | Actual |
| 5562 | 178.36 | 2022-08-31 | 78 | 6 | 8 | Actual |
| 16716 | 218064.00 | 2023-07-31 | 29 | 7 | 4 | Actual |
| 9836 | 380.00 | 2022-12-29 | 65 | 6 | 7 | Budget |
| 13483 | -29794.50 | 2023-04-29 | 92 | 7 | 6 | Actual |
| 33547 | 190.73 | 2024-10-30 | 78 | 2 | 13 | Actual |
| 13886 | 192.00 | 2023-04-30 | 65 | 4 | 6 | Actual |
| 37385 | 102.00 | 2025-02-28 | 68 | 1 | 6 | Actual |
| 11015 | 13867.00 | 2023-01-29 | 28 | 7 | 7 | Actual |
| 25549 | 31.61 | 2024-03-30 | 77 | 1 | 12 | Actual |
| 15837 | 76.00 | 2023-07-01 | 87 | 2 | 6 | Actual |
| 10437 | 240.00 | 2023-01-29 | 68 | 1 | 5 | Actual |
| 1938 | 189.00 | 2022-05-31 | 68 | 1 | 7 | Actual |
| 35416 | 173.81 | 2024-12-29 | 85 | 2 | 8 | Actual |
| 24056 | 54.00 | 2024-02-28 | 85 | 6 | 6 | Actual |
| 19101 | 278.00 | 2023-09-30 | 78 | 6 | 7 | Actual |
| 25032 | 285.00 | 2024-03-30 | 92 | 4 | 6 | Actual |
| 31164 | 6.00 | 2024-08-30 | 96 | 1 | 12 | Actual |
| 8078 | 70.00 | 2022-12-01 | 82 | 1 | 4 | Budget |
| 30807 | 234.00 | 2024-08-30 | 89 | 6 | 7 | Actual |
| 28995 | 10305.21 | 2024-06-30 | 33 | 7 | 12 | Actual |
| 19157 | 842.01 | 2023-09-30 | 76 | 1 | 8 | Actual |
Generated 2025-05-30 08:01:08.311 UTC