[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4105 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 956 | 200.00 | 2022-04-29 | 68 | 1 | 8 | Budget |
| 24972 | 18.00 | 2024-03-29 | 84 | 2 | 6 | Actual |
| 33298 | 153.95 | 2024-10-29 | 65 | 4 | 11 | Actual |
| 24145 | 188.00 | 2024-02-27 | 83 | 6 | 7 | Actual |
| 22629 | 65.00 | 2024-01-28 | 69 | 6 | 3 | Actual |
| 28462 | 30027.00 | 2024-06-29 | 34 | 7 | 6 | Actual |
| 5472 | 488.97 | 2022-08-30 | 94 | 1 | 8 | Actual |
| 28024 | 945.00 | 2024-06-29 | 87 | 6 | 3 | Actual |
| 19968 | 965.00 | 2023-10-30 | 62 | 4 | 6 | Actual |
| 7291 | 51.00 | 2022-10-30 | 85 | 2 | 6 | Actual |
| 25789 | 308.00 | 2024-04-28 | 80 | 7 | 3 | Actual |
| 5940 | 244133.00 | 2022-09-29 | 46 | 7 | 4 | Actual |
| 30879 | 52.60 | 2024-08-29 | 69 | 2 | 8 | Actual |
| 20772 | 51.00 | 2023-11-30 | 71 | 6 | 4 | Actual |
| 12786 | 568166.00 | 2023-03-30 | 6 | 7 | 5 | Actual |
| 2812 | 2300.00 | 2022-06-30 | 61 | 3 | 6 | Budget |
| 20421 | 26.29 | 2023-10-30 | 84 | 5 | 11 | Actual |
| 1525 | 200.00 | 2022-05-30 | 67 | 6 | 5 | Budget |
| 22566 | 2209.31 | 2023-12-28 | 15 | 7 | 12 | Actual |
| 11294 | 220.00 | 2023-02-27 | 73 | 6 | 3 | Budget |
| 13513 | 441.00 | 2023-04-29 | 90 | 1 | 3 | Actual |
| 29417 | 34654.00 | 2024-07-29 | 32 | 7 | 5 | Actual |
| 6152 | 122.00 | 2022-09-29 | 76 | 2 | 6 | Actual |
| 3205 | 613.21 | 2022-06-30 | 76 | 1 | 8 | Actual |
| 38710 | 6123.00 | 2025-03-30 | 23 | 7 | 6 | Actual |
| 20630 | 1350.00 | 2023-11-30 | 87 | 1 | 3 | Actual |
| 10755 | 1300.00 | 2023-01-28 | 61 | 5 | 6 | Budget |
| 15667 | 63000.00 | 2023-06-30 | 99 | 6 | 4 | Actual |
Generated 2025-05-29 22:19:54.263 UTC