[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6185 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29603 | 84990.00 | 2024-08-13 | 15 | 7 | 6 | Actual |
| 15802 | 359.00 | 2023-07-15 | 77 | 1 | 6 | Actual |
| 5096 | 480.00 | 2022-09-14 | 87 | 3 | 6 | Budget |
| 6523 | 891700.00 | 2022-10-14 | 101 | 6 | 7 | Budget |
| 25836 | 48510.00 | 2024-05-13 | 60 | 6 | 4 | Actual |
| 3075 | 200.00 | 2022-07-15 | 83 | 1 | 7 | Budget |
| 1289 | 52.00 | 2022-06-14 | 76 | 7 | 3 | Actual |
| 36679 | 322.04 | 2025-02-12 | 77 | 2 | 11 | Actual |
| 34159 | 4906.00 | 2024-12-14 | 62 | 6 | 7 | Actual |
| 30345 | 113.00 | 2024-09-13 | 67 | 7 | 3 | Actual |
| 30380 | 1556.00 | 2024-09-13 | 77 | 1 | 4 | Actual |
| 10986 | 153.00 | 2023-02-12 | 84 | 6 | 7 | Actual |
| 23436 | 49.70 | 2024-02-12 | 92 | 5 | 11 | Actual |
| 13686 | 13269.00 | 2023-05-14 | 20 | 7 | 4 | Actual |
| 3343 | 18981.74 | 2022-07-15 | 7 | 7 | 8 | Actual |
| 24497 | 13868.04 | 2024-03-13 | 34 | 7 | 11 | Actual |
| 28170 | 48951.00 | 2024-07-14 | 32 | 7 | 4 | Actual |
| 19381 | 24.16 | 2023-10-14 | 68 | 5 | 11 | Actual |
| 38852 | 246.54 | 2025-04-14 | 67 | 2 | 8 | Actual |
| 13139 | 108869.00 | 2023-04-14 | 39 | 7 | 6 | Actual |
| 38407 | 532500.00 | 2025-04-14 | 101 | 6 | 4 | Actual |
| 30405 | 962.00 | 2024-09-13 | 65 | 6 | 4 | Actual |
| 17562 | 1780.00 | 2023-09-14 | 80 | 1 | 3 | Actual |
| 2943 | 234.00 | 2022-07-15 | 87 | 5 | 6 | Actual |
| 14761 | 226.00 | 2023-06-14 | 73 | 6 | 5 | Actual |
| 12147 | 114561.00 | 2023-03-14 | 35 | 7 | 7 | Actual |
| 27008 | 54253.00 | 2024-06-13 | 14 | 7 | 4 | Actual |
| 19656 | 15147.00 | 2023-11-14 | 22 | 7 | 3 | Actual |
Generated 2025-06-13 18:09:04.530 UTC