[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 405 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16496 | 12093.54 | 2023-07-01 | 19 | 7 | 12 | Actual |
| 13989 | 26424.00 | 2023-04-30 | 33 | 7 | 6 | Actual |
| 6360 | 480.00 | 2022-09-30 | 80 | 6 | 6 | Budget |
| 32048 | 254.12 | 2024-09-29 | 83 | 6 | 8 | Actual |
| 37140 | 14925.00 | 2025-02-28 | 7 | 7 | 3 | Actual |
| 17772 | 589.00 | 2023-08-31 | 77 | 1 | 5 | Actual |
| 17116 | 620.79 | 2023-07-31 | 66 | 1 | 8 | Actual |
| 27990 | 454.00 | 2024-06-30 | 89 | 1 | 3 | Actual |
| 17696 | 13183.00 | 2023-08-31 | 52 | 6 | 4 | Actual |
| 433 | -139.00 | 2022-04-30 | 91 | 6 | 5 | Actual |
| 820 | 432.00 | 2022-04-30 | 73 | 1 | 7 | Actual |
| 37527 | 487.00 | 2025-02-28 | 72 | 6 | 6 | Actual |
| 4027 | 9700.00 | 2022-07-31 | 60 | 5 | 6 | Budget |
| 7104 | 100.00 | 2022-10-31 | 85 | 1 | 5 | Budget |
| 4545 | 8300.00 | 2022-08-31 | 57 | 6 | 3 | Budget |
| 21165 | 150.00 | 2023-12-01 | 89 | 6 | 7 | Actual |
| 24878 | 272.00 | 2024-03-30 | 73 | 6 | 5 | Actual |
| 7517 | 8239.00 | 2022-10-31 | 22 | 7 | 6 | Actual |
| 31485 | 69.00 | 2024-09-29 | 85 | 7 | 3 | Actual |
| 29337 | 3943.00 | 2024-07-30 | 62 | 1 | 5 | Actual |
| 9169 | 45100.00 | 2022-12-29 | 60 | 1 | 4 | Budget |
| 18399 | 53.95 | 2023-08-31 | 54 | 6 | 11 | Actual |
| 12552 | 528.00 | 2023-03-31 | 76 | 1 | 4 | Actual |
| 24051 | 321.00 | 2024-02-28 | 80 | 6 | 6 | Actual |
| 20021 | 40975.00 | 2023-10-31 | 56 | 6 | 6 | Actual |
| 30779 | 56266.00 | 2024-08-30 | 52 | 6 | 7 | Actual |
| 2581 | 1900.00 | 2022-07-01 | 62 | 1 | 5 | Budget |
| 38316 | 1417.00 | 2025-03-31 | 61 | 7 | 3 | Actual |
Generated 2025-05-30 08:10:39.948 UTC