[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 459 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36791 | 748.65 | 2025-01-28 | 76 | 6 | 11 | Actual |
| 5972 | 480.00 | 2022-09-29 | 81 | 1 | 5 | Budget |
| 10927 | 200.00 | 2023-01-28 | 85 | 1 | 7 | Budget |
| 3754 | 2600.00 | 2022-07-30 | 61 | 6 | 5 | Budget |
| 32618 | 83030.00 | 2024-10-29 | 60 | 1 | 4 | Actual |
| 32630 | 1641.00 | 2024-10-29 | 77 | 1 | 4 | Actual |
| 3286 | 25939.44 | 2022-06-30 | 60 | 6 | 8 | Actual |
| 14155 | 88390.61 | 2023-04-29 | 57 | 6 | 8 | Actual |
| 4833 | 64.00 | 2022-08-30 | 71 | 1 | 5 | Actual |
| 26502 | 190.12 | 2024-04-28 | 77 | 4 | 11 | Actual |
| 34073 | 22.00 | 2024-11-29 | 69 | 6 | 6 | Actual |
| 15140 | 540.49 | 2023-05-30 | 77 | 2 | 8 | Actual |
| 30727 | 62944.00 | 2024-08-29 | 13 | 7 | 6 | Actual |
| 16786 | 327.00 | 2023-07-30 | 90 | 6 | 5 | Actual |
| 11827 | 91.00 | 2023-02-27 | 94 | 3 | 6 | Actual |
| 25370 | 17.78 | 2024-03-29 | 67 | 2 | 11 | Actual |
| 2828 | 313.00 | 2022-06-30 | 73 | 3 | 6 | Actual |
| 272 | 550.00 | 2022-04-29 | 77 | 6 | 4 | Budget |
| 29209 | 55840.00 | 2024-07-29 | 38 | 7 | 3 | Actual |
| 13117 | 448277.00 | 2023-03-30 | 6 | 7 | 6 | Actual |
| 90 | 278.00 | 2022-04-29 | 81 | 6 | 3 | Actual |
| 6898 | 79.00 | 2022-10-30 | 74 | 7 | 3 | Actual |
| 19279 | 98.63 | 2023-09-29 | 78 | 1 | 11 | Actual |
| 31103 | -163.07 | 2024-08-29 | 91 | 6 | 11 | Actual |
| 37811 | -174.77 | 2025-02-27 | 91 | 1 | 11 | Actual |
| 20919 | 279.00 | 2023-11-30 | 66 | 1 | 6 | Actual |
| 1956 | 549.00 | 2022-05-30 | 81 | 1 | 7 | Actual |
| 29180 | -292.00 | 2024-07-29 | 91 | 6 | 3 | Actual |
Generated 2025-05-29 18:17:35.597 UTC