[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4415 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25216 | 19612.00 | 2024-04-05 | 100 | 7 | 7 | Actual |
| 31832 | 374.00 | 2024-10-05 | 77 | 6 | 6 | Actual |
| 32619 | 9371.00 | 2024-11-05 | 61 | 1 | 4 | Actual |
| 4351 | 7.00 | 2022-08-06 | 96 | 1 | 8 | Actual |
| 15908 | 136.00 | 2023-07-07 | 76 | 5 | 6 | Actual |
| 24233 | 135.93 | 2024-03-05 | 85 | 2 | 8 | Actual |
| 36068 | 866.00 | 2025-02-04 | 92 | 1 | 4 | Actual |
| 23735 | -360.00 | 2024-03-05 | 91 | 1 | 4 | Actual |
| 36345 | 116.00 | 2025-02-04 | 73 | 5 | 6 | Actual |
| 20590 | 12093.54 | 2023-11-06 | 19 | 7 | 12 | Actual |
| 11597 | 0.00 | 2023-03-06 | 54 | 6 | 5 | Budget |
| 11848 | 138.00 | 2023-03-06 | 74 | 4 | 6 | Actual |
| 24767 | 312.00 | 2024-04-05 | 94 | 1 | 4 | Actual |
| 22809 | 64.00 | 2024-02-04 | 71 | 1 | 5 | Actual |
| 29837 | 31763.79 | 2024-08-05 | 100 | 7 | 8 | Actual |
| 1728 | 100.00 | 2022-06-06 | 84 | 3 | 6 | Budget |
| 29494 | 299.00 | 2024-08-05 | 76 | 3 | 6 | Actual |
| 36344 | 24.00 | 2025-02-04 | 71 | 5 | 6 | Actual |
| 16314 | 20.97 | 2023-07-07 | 67 | 5 | 11 | Actual |
| 22919 | 74781.00 | 2024-02-04 | 12 | 2 | 6 | Actual |
| 37080 | 142.00 | 2025-03-06 | 69 | 1 | 3 | Actual |
| 26021 | 667.00 | 2024-05-05 | 61 | 2 | 6 | Actual |
| 25190 | 954551.00 | 2024-04-05 | 6 | 7 | 7 | Actual |
| 32354 | 357138.26 | 2024-10-05 | 6 | 7 | 12 | Actual |
| 21349 | 60425.29 | 2023-12-07 | 12 | 2 | 11 | Actual |
| 36079 | 14045.00 | 2025-02-04 | 63 | 6 | 4 | Actual |
| 33678 | 945.00 | 2024-12-06 | 87 | 6 | 3 | Actual |
| 27496 | 275.33 | 2024-06-05 | 90 | 6 | 8 | Actual |
Generated 2025-06-05 10:24:28.988 UTC