[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4291 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2272 | 136.00 | 2022-07-01 | 74 | 1 | 3 | Actual |
| 28588 | 982.92 | 2024-06-30 | 92 | 1 | 8 | Actual |
| 17392 | 80.55 | 2023-07-31 | 83 | 6 | 11 | Actual |
| 10960 | 208.00 | 2023-01-29 | 68 | 6 | 7 | Actual |
| 33695 | 24696.00 | 2024-11-30 | 18 | 7 | 3 | Actual |
| 26791 | 63316.47 | 2024-04-29 | 4 | 7 | 13 | Actual |
| 2664 | 480.00 | 2022-07-01 | 81 | 6 | 5 | Budget |
| 21698 | 122922.00 | 2023-12-29 | 37 | 7 | 3 | Actual |
| 35464 | 21151.48 | 2024-12-29 | 8 | 7 | 8 | Actual |
| 32827 | -396.00 | 2024-10-30 | 91 | 1 | 6 | Actual |
| 12401 | 17700.00 | 2023-03-31 | 60 | 6 | 3 | Budget |
| 10798 | 4.00 | 2023-01-29 | 96 | 5 | 6 | Actual |
| 11014 | 16726.00 | 2023-01-29 | 24 | 7 | 7 | Actual |
| 17793 | 48438.00 | 2023-08-31 | 60 | 6 | 5 | Actual |
| 30202 | 1411.80 | 2024-07-30 | 76 | 6 | 13 | Actual |
| 33935 | 37.00 | 2024-11-30 | 69 | 1 | 6 | Actual |
| 2979 | 431.00 | 2022-07-01 | 72 | 6 | 6 | Actual |
| 37306 | 1215.00 | 2025-02-28 | 87 | 1 | 5 | Actual |
| 20914 | 16640.00 | 2023-12-01 | 100 | 7 | 5 | Actual |
| 38975 | 34.80 | 2025-03-31 | 71 | 2 | 11 | Actual |
| 30314 | 560600.00 | 2024-08-30 | 6 | 7 | 3 | Actual |
| 3132 | 668.00 | 2022-07-01 | 80 | 6 | 7 | Actual |
| 22016 | 60.00 | 2023-12-29 | 85 | 4 | 6 | Actual |
| 35137 | 497.00 | 2024-12-29 | 65 | 3 | 6 | Actual |
| 7183 | 98949.00 | 2022-10-31 | 15 | 7 | 5 | Actual |
| 17796 | 13218.00 | 2023-08-31 | 63 | 6 | 5 | Actual |
| 3125 | 4742.00 | 2022-07-01 | 76 | 6 | 7 | Actual |
| 1533 | 218.00 | 2022-05-31 | 73 | 6 | 5 | Actual |
Generated 2025-05-30 17:51:19.913 UTC