[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4069 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 216 | 1051.00 | 2022-05-02 | 80 | 1 | 4 | Actual |
| 15988 | 7090.00 | 2023-07-03 | 61 | 1 | 7 | Actual |
| 29271 | 7902.00 | 2024-08-01 | 53 | 6 | 4 | Actual |
| 51 | 2600.00 | 2022-05-02 | 53 | 6 | 3 | Budget |
| 35873 | 211.78 | 2024-12-31 | 68 | 6 | 13 | Actual |
| 38270 | 938.00 | 2025-04-02 | 77 | 6 | 3 | Actual |
| 6499 | 200.00 | 2022-10-02 | 78 | 6 | 7 | Budget |
| 9784 | 250.00 | 2022-12-31 | 68 | 1 | 7 | Actual |
| 3603 | 11.00 | 2022-08-02 | 96 | 1 | 4 | Actual |
| 7328 | 200.00 | 2022-11-02 | 78 | 3 | 6 | Budget |
| 3826 | 25454.00 | 2022-08-02 | 34 | 7 | 5 | Actual |
| 7489 | 100.00 | 2022-11-02 | 83 | 6 | 6 | Budget |
| 24712 | 305069.00 | 2024-04-01 | 43 | 7 | 3 | Actual |
| 7252 | 52334.00 | 2022-11-02 | 12 | 2 | 6 | Actual |
| 31145 | 34.80 | 2024-09-01 | 69 | 1 | 12 | Actual |
| 32891 | 100.00 | 2024-11-01 | 68 | 4 | 6 | Actual |
| 27870 | 67.92 | 2024-06-01 | 84 | 1 | 13 | Actual |
| 31785 | 367.00 | 2024-10-01 | 92 | 4 | 6 | Actual |
| 13869 | 363.00 | 2023-05-02 | 77 | 3 | 6 | Actual |
| 37017 | 3717.11 | 2025-01-31 | 63 | 6 | 13 | Actual |
| 6433 | 450.00 | 2022-10-02 | 76 | 1 | 7 | Actual |
| 19683 | 220.00 | 2023-11-02 | 76 | 7 | 3 | Actual |
| 2778 | 100.00 | 2022-07-03 | 73 | 2 | 6 | Budget |
| 6541 | 43297.00 | 2022-10-02 | 31 | 7 | 7 | Actual |
| 6629 | 623.82 | 2022-10-02 | 80 | 2 | 8 | Actual |
| 5868 | 372.00 | 2022-10-02 | 65 | 6 | 4 | Actual |
| 32579 | 108869.00 | 2024-11-01 | 31 | 7 | 3 | Actual |
| 13060 | 2600.00 | 2023-04-02 | 57 | 6 | 6 | Budget |
Generated 2025-06-02 00:06:15.937 UTC