[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 467 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12887 | 60.00 | 2023-03-30 | 78 | 2 | 6 | Budget |
| 27906 | 3313.59 | 2024-05-29 | 53 | 6 | 13 | Actual |
| 28925 | 95.44 | 2024-06-29 | 77 | 2 | 12 | Actual |
| 7281 | 283.00 | 2022-10-30 | 80 | 2 | 6 | Actual |
| 26169 | 17287.00 | 2024-04-28 | 18 | 7 | 6 | Actual |
| 30763 | 1323.00 | 2024-08-29 | 77 | 1 | 7 | Actual |
| 12961 | 1391.00 | 2023-03-30 | 62 | 4 | 6 | Actual |
| 9804 | 64.00 | 2022-12-28 | 82 | 1 | 7 | Actual |
| 24679 | 288.00 | 2024-03-29 | 90 | 6 | 3 | Actual |
| 12474 | 28504.00 | 2023-03-30 | 33 | 7 | 3 | Actual |
| 26938 | 36442.00 | 2024-05-29 | 100 | 7 | 3 | Actual |
| 8131 | 636.00 | 2022-11-30 | 77 | 6 | 4 | Actual |
| 16748 | 149.00 | 2023-07-30 | 85 | 1 | 5 | Actual |
| 11196 | 10395.21 | 2023-01-28 | 18 | 7 | 8 | Actual |
| 36998 | 803.02 | 2025-01-28 | 80 | 2 | 13 | Actual |
| 12778 | 216.00 | 2023-03-30 | 92 | 6 | 5 | Actual |
| 28276 | 2535.00 | 2024-06-29 | 62 | 1 | 6 | Actual |
| 12543 | 220.00 | 2023-03-30 | 68 | 1 | 4 | Actual |
| 16584 | 16893.00 | 2023-07-30 | 8 | 7 | 3 | Actual |
| 20625 | 1023.00 | 2023-11-30 | 81 | 1 | 3 | Actual |
| 38121 | 148.62 | 2025-02-27 | 78 | 1 | 13 | Actual |
| 9713 | 100.00 | 2022-12-28 | 74 | 6 | 6 | Budget |
| 7946 | 100.00 | 2022-11-30 | 78 | 6 | 3 | Budget |
| 844 | 221.00 | 2022-04-29 | 90 | 1 | 7 | Actual |
| 23696 | 189.00 | 2024-02-27 | 77 | 7 | 3 | Actual |
| 37440 | 179.00 | 2025-02-27 | 68 | 3 | 6 | Actual |
| 1512 | 24960.00 | 2022-05-30 | 60 | 6 | 5 | Actual |
| 7490 | 73.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
Generated 2025-05-29 20:09:18.845 UTC