[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4587 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26813 | 11394.45 | 2024-04-28 | 38 | 7 | 13 | Actual |
| 20923 | 44.00 | 2023-11-30 | 71 | 1 | 6 | Actual |
| 2060 | 42349.00 | 2022-05-30 | 39 | 7 | 7 | Actual |
| 16841 | 88.00 | 2023-07-30 | 85 | 1 | 6 | Actual |
| 2377 | 25636.00 | 2022-06-30 | 24 | 7 | 3 | Actual |
| 3245 | 34.42 | 2022-06-30 | 69 | 2 | 8 | Actual |
| 3357 | 51074.76 | 2022-06-30 | 31 | 7 | 8 | Actual |
| 29740 | 638.97 | 2024-07-29 | 90 | 1 | 8 | Actual |
| 33315 | 299.70 | 2024-10-29 | 87 | 4 | 11 | Actual |
| 17794 | 4970.00 | 2023-08-30 | 61 | 6 | 5 | Actual |
| 18945 | 19.00 | 2023-09-29 | 69 | 4 | 6 | Actual |
| 10717 | 73.00 | 2023-01-28 | 68 | 4 | 6 | Actual |
| 34400 | 175.23 | 2024-11-29 | 73 | 3 | 11 | Actual |
| 1867 | 144.00 | 2022-05-30 | 74 | 6 | 6 | Actual |
| 38094 | 9005.18 | 2025-02-27 | 28 | 7 | 12 | Actual |
| 13472 | 15998.35 | 2023-03-30 | 100 | 7 | 8 | Actual |
| 31231 | 336760.23 | 2024-08-29 | 6 | 7 | 12 | Actual |
| 19828 | 4136.00 | 2023-10-30 | 63 | 6 | 5 | Actual |
| 32579 | 108869.00 | 2024-10-29 | 31 | 7 | 3 | Actual |
| 28871 | 8338.15 | 2024-06-29 | 28 | 7 | 11 | Actual |
| 14385 | 8580.71 | 2023-04-29 | 38 | 7 | 11 | Actual |
| 4726 | 21100.00 | 2022-08-30 | 52 | 6 | 4 | Budget |
| 25244 | 274112.25 | 2024-03-29 | 12 | 2 | 8 | Actual |
| 13937 | 16926.00 | 2023-04-29 | 54 | 6 | 6 | Actual |
| 38003 | 257.15 | 2025-02-27 | 81 | 1 | 12 | Actual |
| 36206 | 45980.00 | 2025-01-28 | 14 | 7 | 5 | Actual |
| 20217 | 860.19 | 2023-10-30 | 80 | 2 | 8 | Actual |
| 21385 | 17.78 | 2023-11-30 | 71 | 3 | 11 | Actual |
Generated 2025-05-29 22:14:34.738 UTC