[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5910 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17523 | 207.15 | 2023-08-04 | 8 | 7 | 12 | Actual |
| 24171 | 23102.00 | 2024-03-03 | 24 | 7 | 7 | Actual |
| 20341 | 19.91 | 2023-11-04 | 85 | 2 | 11 | Actual |
| 30941 | 138811.24 | 2024-09-03 | 14 | 7 | 8 | Actual |
| 30650 | 209.00 | 2024-09-03 | 81 | 4 | 6 | Actual |
| 12088 | 30.00 | 2023-03-04 | 69 | 6 | 7 | Actual |
| 16137 | 7286.07 | 2023-07-05 | 54 | 6 | 8 | Actual |
| 26658 | 66.72 | 2024-05-03 | 80 | 6 | 12 | Actual |
| 15253 | 16.72 | 2023-06-04 | 67 | 2 | 11 | Actual |
| 6519 | 79433.00 | 2022-10-04 | 94 | 6 | 7 | Actual |
| 21367 | 34.80 | 2023-12-05 | 83 | 2 | 11 | Actual |
| 14742 | 318.00 | 2023-06-04 | 94 | 1 | 5 | Actual |
| 6345 | 17.00 | 2022-10-04 | 69 | 6 | 6 | Actual |
| 20189 | 1528.38 | 2023-11-04 | 80 | 1 | 8 | Actual |
| 3175 | 61507.00 | 2022-07-05 | 35 | 7 | 7 | Actual |
| 32322 | 3645.51 | 2024-10-03 | 61 | 6 | 12 | Actual |
| 3761 | 380.00 | 2022-08-04 | 65 | 6 | 5 | Budget |
| 8910 | 200.00 | 2022-12-05 | 66 | 6 | 8 | Budget |
| 18888 | 106.00 | 2023-10-04 | 66 | 2 | 6 | Actual |
| 28584 | 2046.57 | 2024-07-04 | 87 | 1 | 8 | Actual |
| 33712 | 52611.00 | 2024-12-04 | 40 | 7 | 3 | Actual |
| 10981 | 50.00 | 2023-02-02 | 82 | 6 | 7 | Budget |
| 35853 | 148.62 | 2025-01-02 | 84 | 2 | 13 | Actual |
| 13141 | 1481842.00 | 2023-04-04 | 43 | 7 | 6 | Actual |
| 814 | 243.00 | 2022-05-04 | 68 | 1 | 7 | Actual |
| 16374 | 340073.05 | 2023-07-05 | 6 | 7 | 11 | Actual |
| 4480 | 23345.46 | 2022-08-04 | 32 | 7 | 8 | Actual |
| 34599 | 2555.06 | 2024-12-04 | 62 | 6 | 12 | Actual |
Generated 2025-06-03 12:46:29.605 UTC