[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5748 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31349 | 11115.49 | 2024-09-05 | 8 | 7 | 13 | Actual |
| 773 | 199915.00 | 2022-05-06 | 6 | 7 | 6 | Actual |
| 10068 | 34500.00 | 2023-01-04 | 99 | 6 | 8 | Actual |
| 35831 | -82.96 | 2025-01-04 | 91 | 1 | 13 | Actual |
| 14450 | 45.44 | 2023-05-06 | 63 | 6 | 12 | Actual |
| 10098 | 16328.66 | 2023-01-04 | 100 | 7 | 8 | Actual |
| 8985 | 2400.00 | 2023-01-04 | 61 | 1 | 3 | Budget |
| 18810 | 3137.00 | 2023-10-06 | 76 | 6 | 5 | Actual |
| 20700 | 209423.00 | 2023-12-07 | 43 | 7 | 3 | Actual |
| 31651 | 443914.00 | 2024-10-05 | 101 | 6 | 5 | Actual |
| 36889 | -23.71 | 2025-02-04 | 91 | 2 | 12 | Actual |
| 4375 | 382.91 | 2022-08-06 | 76 | 2 | 8 | Actual |
| 30707 | 109.00 | 2024-09-05 | 78 | 6 | 6 | Actual |
| 30581 | 9776.00 | 2024-09-05 | 60 | 2 | 6 | Actual |
| 33239 | 10.00 | 2024-11-05 | 96 | 1 | 11 | Actual |
| 16545 | 12451.00 | 2023-08-06 | 53 | 6 | 3 | Actual |
| 3550 | 70.00 | 2022-08-06 | 89 | 7 | 3 | Actual |
| 24767 | 312.00 | 2024-04-05 | 94 | 1 | 4 | Actual |
| 18936 | 448.00 | 2023-10-06 | 92 | 3 | 6 | Actual |
| 10667 | 380.00 | 2023-02-04 | 66 | 3 | 6 | Budget |
| 3894 | 86.00 | 2022-08-06 | 67 | 2 | 6 | Actual |
| 6689 | 480.00 | 2022-10-06 | 80 | 6 | 8 | Budget |
| 36987 | 485.47 | 2025-02-04 | 65 | 2 | 13 | Actual |
| 1240 | 149103.00 | 2022-06-06 | 4 | 7 | 3 | Actual |
| 29866 | 6947.70 | 2024-08-05 | 60 | 2 | 11 | Actual |
| 30425 | 409.00 | 2024-09-05 | 90 | 6 | 4 | Actual |
| 22621 | 55614.00 | 2024-02-04 | 60 | 6 | 3 | Actual |
| 11728 | -199.00 | 2023-03-06 | 91 | 1 | 6 | Actual |
Generated 2025-06-05 19:14:51.526 UTC