[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4062 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33818 | 77129.00 | 2024-11-28 | 21 | 7 | 4 | Actual |
| 6938 | 385.00 | 2022-10-29 | 67 | 1 | 4 | Actual |
| 26107 | 11.00 | 2024-04-27 | 69 | 5 | 6 | Actual |
| 14507 | 7353.00 | 2023-05-29 | 61 | 1 | 3 | Actual |
| 24834 | 41576.00 | 2024-03-28 | 60 | 1 | 5 | Actual |
| 407 | 336.00 | 2022-04-28 | 73 | 6 | 5 | Actual |
| 3516 | 123.00 | 2022-07-29 | 65 | 7 | 3 | Actual |
| 27576 | 17.78 | 2024-05-28 | 82 | 2 | 11 | Actual |
| 37679 | 1008.68 | 2025-02-26 | 76 | 1 | 8 | Actual |
| 36712 | 76.29 | 2025-01-27 | 84 | 3 | 11 | Actual |
| 32796 | 73015.00 | 2024-10-28 | 35 | 7 | 5 | Actual |
| 37735 | 364.72 | 2025-02-26 | 68 | 6 | 8 | Actual |
| 29334 | 30721.00 | 2024-07-28 | 100 | 7 | 4 | Actual |
| 18643 | 481038.00 | 2023-09-28 | 46 | 7 | 3 | Actual |
| 32818 | 636.00 | 2024-10-28 | 80 | 1 | 6 | Actual |
| 24560 | 232.68 | 2024-02-26 | 53 | 6 | 12 | Actual |
| 21332 | 151.83 | 2023-11-29 | 74 | 1 | 11 | Actual |
| 19204 | 214261.13 | 2023-09-28 | 56 | 6 | 8 | Actual |
| 11434 | 70.00 | 2023-02-26 | 82 | 1 | 4 | Budget |
| 14098 | 5372.39 | 2023-04-28 | 62 | 1 | 8 | Actual |
| 24943 | 22.00 | 2024-03-28 | 82 | 1 | 6 | Actual |
| 11254 | 127.00 | 2023-02-26 | 85 | 1 | 3 | Actual |
| 16291 | 73.10 | 2023-06-29 | 73 | 4 | 11 | Actual |
| 17516 | 6.00 | 2023-07-29 | 96 | 6 | 12 | Actual |
| 5811 | 546.00 | 2022-09-28 | 66 | 1 | 4 | Actual |
| 490 | 105.00 | 2022-04-28 | 74 | 1 | 6 | Actual |
| 10785 | 60.00 | 2023-01-27 | 83 | 5 | 6 | Budget |
| 31686 | 151.00 | 2024-09-27 | 68 | 1 | 6 | Actual |
Generated 2025-05-28 22:27:24.354 UTC