[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 655 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31719 | 146.00 | 2024-09-28 | 77 | 2 | 6 | Actual |
| 23640 | 229.00 | 2024-02-27 | 78 | 6 | 3 | Actual |
| 23105 | 643.00 | 2024-01-28 | 81 | 1 | 7 | Actual |
| 24268 | 207.15 | 2024-02-27 | 89 | 6 | 8 | Actual |
| 37356 | 53689.00 | 2025-02-27 | 14 | 7 | 5 | Actual |
| 15508 | 729.00 | 2023-06-30 | 92 | 1 | 3 | Actual |
| 32740 | 7768.00 | 2024-10-29 | 53 | 6 | 5 | Actual |
| 25881 | 36558.00 | 2024-04-28 | 24 | 7 | 4 | Actual |
| 11381 | 30.00 | 2023-02-27 | 78 | 7 | 3 | Actual |
| 20488 | 18772.39 | 2023-10-30 | 37 | 7 | 11 | Actual |
| 34962 | 105324.00 | 2024-12-28 | 13 | 7 | 4 | Actual |
| 29243 | 9158.00 | 2024-07-29 | 61 | 1 | 4 | Actual |
| 31624 | 842.00 | 2024-09-28 | 65 | 6 | 5 | Actual |
| 33276 | 22.04 | 2024-10-29 | 71 | 3 | 11 | Actual |
| 18957 | 43.00 | 2023-09-29 | 85 | 4 | 6 | Actual |
| 7276 | 200.00 | 2022-10-30 | 77 | 2 | 6 | Budget |
| 14308 | 19.91 | 2023-04-29 | 71 | 4 | 11 | Actual |
| 6313 | 234.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
| 31260 | 994.25 | 2024-08-29 | 62 | 1 | 13 | Actual |
| 4480 | 23345.46 | 2022-07-30 | 32 | 7 | 8 | Actual |
| 2681 | 371.00 | 2022-06-30 | 97 | 6 | 5 | Actual |
| 33232 | 148.63 | 2024-10-29 | 85 | 1 | 11 | Actual |
| 21707 | 144.00 | 2023-12-28 | 65 | 7 | 3 | Actual |
| 17638 | 659279.00 | 2023-08-30 | 43 | 7 | 3 | Actual |
| 34184 | 50151.00 | 2024-11-29 | 94 | 6 | 7 | Actual |
| 30996 | 107.14 | 2024-08-29 | 66 | 2 | 11 | Actual |
| 11779 | 4.00 | 2023-02-27 | 96 | 2 | 6 | Actual |
| 28876 | 52043.22 | 2024-06-29 | 34 | 7 | 11 | Actual |
Generated 2025-05-29 18:46:02.858 UTC