[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5657 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29224 | 209.00 | 2024-08-14 | 74 | 7 | 3 | Actual |
| 14313 | 47.57 | 2023-05-15 | 78 | 4 | 11 | Actual |
| 30863 | 476.85 | 2024-09-14 | 85 | 1 | 8 | Actual |
| 16849 | 7761.00 | 2023-08-15 | 60 | 2 | 6 | Actual |
| 25641 | 21516.05 | 2024-04-14 | 31 | 7 | 12 | Actual |
| 16998 | 12485.00 | 2023-08-15 | 18 | 7 | 6 | Actual |
| 5487 | 100.00 | 2022-09-15 | 68 | 2 | 8 | Budget |
| 5751 | 56582.00 | 2022-10-15 | 39 | 7 | 3 | Actual |
| 32385 | 201.26 | 2024-10-14 | 66 | 1 | 13 | Actual |
| 24209 | -323.16 | 2024-03-14 | 91 | 1 | 8 | Actual |
| 23016 | 19.00 | 2024-02-13 | 82 | 5 | 6 | Actual |
| 19688 | 27.00 | 2023-11-15 | 82 | 7 | 3 | Actual |
| 4404 | 119236.64 | 2022-08-15 | 56 | 6 | 8 | Actual |
| 23711 | 28584.00 | 2024-03-14 | 100 | 7 | 3 | Actual |
| 25798 | -92.00 | 2024-05-14 | 91 | 7 | 3 | Actual |
| 6421 | 382.00 | 2022-10-15 | 66 | 1 | 7 | Actual |
| 38252 | 8151.00 | 2025-04-15 | 53 | 6 | 3 | Actual |
| 2959 | 22672.00 | 2022-07-16 | 60 | 6 | 6 | Actual |
| 7961 | 380.00 | 2022-12-16 | 87 | 6 | 3 | Budget |
| 33218 | 315.66 | 2024-11-14 | 67 | 1 | 11 | Actual |
| 23741 | 29338.00 | 2024-03-14 | 53 | 6 | 4 | Actual |
| 23621 | 34627.00 | 2024-03-14 | 53 | 6 | 3 | Actual |
| 9664 | 200.00 | 2023-01-13 | 80 | 5 | 6 | Budget |
| 9363 | 29200.00 | 2023-01-13 | 60 | 6 | 5 | Budget |
| 16931 | 979.00 | 2023-08-15 | 62 | 5 | 6 | Actual |
| 19017 | 194.00 | 2023-10-15 | 89 | 6 | 6 | Actual |
| 23724 | 842.00 | 2024-03-14 | 77 | 1 | 4 | Actual |
| 28938 | 24.16 | 2024-07-15 | 94 | 2 | 12 | Actual |
Generated 2025-06-14 16:30:47.345 UTC