[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5760 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29688 | 71000.00 | 2024-08-05 | 99 | 6 | 7 | Actual |
| 16710 | 13126.00 | 2023-08-06 | 20 | 7 | 4 | Actual |
| 3532 | 144.00 | 2022-08-06 | 77 | 7 | 3 | Actual |
| 27066 | 436.00 | 2024-06-05 | 65 | 6 | 5 | Actual |
| 30482 | 240.00 | 2024-09-05 | 89 | 1 | 5 | Actual |
| 16891 | 497.00 | 2023-08-06 | 80 | 3 | 6 | Actual |
| 25439 | 144.38 | 2024-04-05 | 87 | 4 | 11 | Actual |
| 36741 | 299.70 | 2025-02-04 | 87 | 4 | 11 | Actual |
| 25059 | 4.00 | 2024-04-05 | 96 | 5 | 6 | Actual |
| 23522 | 8.21 | 2024-02-04 | 85 | 1 | 12 | Actual |
| 36635 | 42889.76 | 2025-02-04 | 40 | 7 | 8 | Actual |
| 4847 | 480.00 | 2022-09-06 | 81 | 1 | 5 | Budget |
| 34992 | 270.00 | 2025-01-04 | 68 | 1 | 5 | Actual |
| 36018 | 1099.00 | 2025-02-04 | 62 | 7 | 3 | Actual |
| 30551 | 649329.00 | 2024-09-05 | 43 | 7 | 5 | Actual |
| 3020 | 65657.00 | 2022-07-07 | 15 | 7 | 6 | Actual |
| 32933 | 167.00 | 2024-11-05 | 90 | 5 | 6 | Actual |
| 38642 | 59.00 | 2025-04-06 | 68 | 5 | 6 | Actual |
| 20831 | 88.00 | 2023-12-07 | 71 | 1 | 5 | Actual |
| 37863 | 448.64 | 2025-03-06 | 87 | 3 | 11 | Actual |
| 25739 | -290.00 | 2024-05-05 | 91 | 6 | 3 | Actual |
| 39115 | 10775.43 | 2025-04-06 | 8 | 7 | 11 | Actual |
| 16717 | 59928.00 | 2023-08-06 | 31 | 7 | 4 | Actual |
| 12790 | 59657.00 | 2023-04-06 | 14 | 7 | 5 | Actual |
| 9721 | 480.00 | 2023-01-04 | 80 | 6 | 6 | Budget |
| 25513 | 36966.34 | 2024-04-05 | 13 | 7 | 11 | Actual |
| 16742 | 216.00 | 2023-08-06 | 78 | 1 | 5 | Actual |
| 22198 | 86835.00 | 2024-01-04 | 35 | 7 | 7 | Actual |
Generated 2025-06-05 17:50:44.760 UTC