[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4824 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21739 | 53.00 | 2024-01-12 | 69 | 1 | 4 | Actual |
| 1975 | 13500.00 | 2022-06-14 | 52 | 6 | 7 | Budget |
| 30455 | 49042.00 | 2024-09-13 | 38 | 7 | 4 | Actual |
| 28194 | 305.00 | 2024-07-14 | 78 | 1 | 5 | Actual |
| 27628 | 453.96 | 2024-06-13 | 80 | 4 | 11 | Actual |
| 9720 | 430.00 | 2023-01-12 | 80 | 6 | 6 | Actual |
| 33759 | 108.00 | 2024-12-14 | 82 | 1 | 4 | Actual |
| 36332 | 297.00 | 2025-02-12 | 90 | 4 | 6 | Actual |
| 24798 | 199.00 | 2024-04-13 | 90 | 6 | 4 | Actual |
| 7729 | 276.84 | 2022-11-14 | 66 | 2 | 8 | Actual |
| 10190 | 20.00 | 2023-02-12 | 82 | 6 | 3 | Budget |
| 10032 | 35.93 | 2023-01-12 | 69 | 6 | 8 | Actual |
| 35102 | -262.00 | 2025-01-12 | 91 | 1 | 6 | Actual |
| 13456 | 9005.79 | 2023-04-14 | 22 | 7 | 8 | Actual |
| 29386 | 66.00 | 2024-08-13 | 82 | 6 | 5 | Actual |
| 12712 | 650.00 | 2023-04-14 | 87 | 1 | 5 | Budget |
| 17323 | 78.42 | 2023-08-14 | 73 | 4 | 11 | Actual |
| 8370 | -254.00 | 2022-12-15 | 91 | 1 | 6 | Actual |
| 21302 | 43057.94 | 2023-12-15 | 19 | 7 | 8 | Actual |
| 11255 | 100.00 | 2023-03-14 | 85 | 1 | 3 | Budget |
| 8294 | 7.00 | 2022-12-15 | 96 | 6 | 5 | Actual |
| 13938 | 52225.00 | 2023-05-14 | 56 | 6 | 6 | Actual |
| 33246 | 133.74 | 2024-11-13 | 67 | 2 | 11 | Actual |
| 33290 | 126.29 | 2024-11-13 | 90 | 3 | 11 | Actual |
| 9061 | 120.00 | 2023-01-12 | 73 | 6 | 3 | Budget |
| 12102 | 200.00 | 2023-03-14 | 78 | 6 | 7 | Budget |
| 33714 | 79019.00 | 2024-12-14 | 46 | 7 | 3 | Actual |
| 3322 | 45.02 | 2022-07-15 | 82 | 6 | 8 | Actual |
Generated 2025-06-13 17:56:32.665 UTC