[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4022 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28783 | 96.51 | 2024-07-02 | 83 | 4 | 11 | Actual |
| 36443 | 414.00 | 2025-01-31 | 83 | 1 | 7 | Actual |
| 763 | 218.00 | 2022-05-02 | 90 | 6 | 6 | Actual |
| 13471 | 1221152.92 | 2023-04-02 | 46 | 7 | 8 | Actual |
| 28726 | 241.19 | 2024-07-02 | 80 | 2 | 11 | Actual |
| 16772 | 903.00 | 2023-08-02 | 72 | 6 | 5 | Actual |
| 8355 | 670.00 | 2022-12-03 | 80 | 1 | 6 | Actual |
| 2784 | 127.00 | 2022-07-03 | 77 | 2 | 6 | Actual |
| 28856 | 259787.51 | 2024-07-02 | 101 | 6 | 11 | Actual |
| 11433 | 729.00 | 2023-03-02 | 81 | 1 | 4 | Actual |
| 22018 | 150.00 | 2023-12-31 | 89 | 4 | 6 | Actual |
| 7099 | 200.00 | 2022-11-02 | 83 | 1 | 5 | Budget |
| 24582 | 12.46 | 2024-03-01 | 83 | 6 | 12 | Actual |
| 28129 | 64.00 | 2024-07-02 | 69 | 6 | 4 | Actual |
| 25209 | 107276.00 | 2024-04-01 | 35 | 7 | 7 | Actual |
| 28020 | 73.00 | 2024-07-02 | 82 | 6 | 3 | Actual |
| 11757 | 248.00 | 2023-03-02 | 77 | 2 | 6 | Actual |
| 3181 | 318927.00 | 2022-07-03 | 46 | 7 | 7 | Actual |
| 38525 | 36370.00 | 2025-04-02 | 40 | 7 | 5 | Actual |
| 22633 | 382.00 | 2024-01-31 | 74 | 6 | 3 | Actual |
| 31565 | 137052.00 | 2024-10-01 | 15 | 7 | 4 | Actual |
| 7827 | 26939.46 | 2022-11-02 | 94 | 6 | 8 | Actual |
| 12674 | 4200.00 | 2023-04-02 | 61 | 1 | 5 | Budget |
| 5172 | 100.00 | 2022-09-02 | 76 | 5 | 6 | Budget |
| 27066 | 436.00 | 2024-06-01 | 65 | 6 | 5 | Actual |
| 1259 | 11302.00 | 2022-06-02 | 34 | 7 | 3 | Actual |
| 13614 | 4770.00 | 2023-05-02 | 61 | 1 | 4 | Actual |
| 393 | 2244.00 | 2022-05-02 | 63 | 6 | 5 | Actual |
Generated 2025-06-01 06:40:28.117 UTC