[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6590 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24319 | 274.17 | 2024-03-12 | 80 | 1 | 11 | Actual |
| 36319 | 214.00 | 2025-02-11 | 73 | 4 | 6 | Actual |
| 13533 | 100.00 | 2023-05-13 | 71 | 6 | 3 | Actual |
| 34383 | 32.67 | 2024-12-13 | 85 | 2 | 11 | Actual |
| 29085 | 632.84 | 2024-07-13 | 87 | 6 | 13 | Actual |
| 36063 | 384.00 | 2025-02-11 | 85 | 1 | 4 | Actual |
| 12159 | 3090.53 | 2023-03-13 | 62 | 1 | 8 | Actual |
| 23744 | 19558.00 | 2024-03-12 | 57 | 6 | 4 | Actual |
| 33339 | 320.98 | 2024-11-12 | 74 | 6 | 11 | Actual |
| 33413 | 4.00 | 2024-11-12 | 96 | 1 | 12 | Actual |
| 34431 | 115.65 | 2024-12-13 | 78 | 4 | 11 | Actual |
| 22009 | 318.00 | 2024-01-11 | 77 | 4 | 6 | Actual |
| 14462 | 17.78 | 2023-05-13 | 78 | 6 | 12 | Actual |
| 11251 | 158.00 | 2023-03-13 | 83 | 1 | 3 | Actual |
| 17531 | 3288.05 | 2023-08-13 | 22 | 7 | 12 | Actual |
| 14939 | 178.00 | 2023-06-13 | 90 | 5 | 6 | Actual |
| 39151 | 261.40 | 2025-04-13 | 76 | 1 | 12 | Actual |
| 31822 | 254.00 | 2024-10-12 | 65 | 6 | 6 | Actual |
| 6438 | 200.00 | 2022-10-13 | 78 | 1 | 7 | Budget |
| 35212 | 4361.00 | 2025-01-11 | 52 | 6 | 6 | Actual |
| 23064 | 10343.00 | 2024-02-11 | 7 | 7 | 6 | Actual |
| 3 | 2000.00 | 2022-05-13 | 61 | 1 | 3 | Budget |
| 6474 | 1900.00 | 2022-10-13 | 62 | 6 | 7 | Budget |
| 27795 | 10378.61 | 2024-06-12 | 63 | 6 | 12 | Actual |
| 15067 | 110898.00 | 2023-06-13 | 94 | 6 | 7 | Actual |
| 37889 | 96.51 | 2025-03-13 | 85 | 4 | 11 | Actual |
| 22027 | 81.00 | 2024-01-11 | 66 | 5 | 6 | Actual |
| 34128 | 1314.00 | 2024-12-13 | 66 | 1 | 7 | Actual |
Generated 2025-06-12 10:37:07.255 UTC