[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 716 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22013 | 22.00 | 2023-12-28 | 82 | 4 | 6 | Actual |
| 27717 | 1861.43 | 2024-05-29 | 23 | 7 | 11 | Actual |
| 37142 | 69132.00 | 2025-02-27 | 13 | 7 | 3 | Actual |
| 14250 | 43.31 | 2023-04-29 | 66 | 2 | 11 | Actual |
| 17132 | 1364.74 | 2023-07-30 | 87 | 1 | 8 | Actual |
| 11576 | 50.00 | 2023-02-27 | 82 | 1 | 5 | Budget |
| 35148 | 600.00 | 2024-12-28 | 80 | 3 | 6 | Actual |
| 34450 | 49.70 | 2024-11-29 | 67 | 5 | 11 | Actual |
| 23039 | 23.00 | 2024-01-28 | 69 | 6 | 6 | Actual |
| 23705 | 35.00 | 2024-02-27 | 89 | 7 | 3 | Actual |
| 9740 | 164.00 | 2022-12-28 | 97 | 6 | 6 | Actual |
| 14392 | 177.36 | 2023-04-29 | 61 | 1 | 12 | Actual |
| 16744 | 525.00 | 2023-07-30 | 81 | 1 | 5 | Actual |
| 30829 | 33870.00 | 2024-08-29 | 24 | 7 | 7 | Actual |
| 16208 | 34.80 | 2023-06-30 | 71 | 1 | 11 | Actual |
| 12697 | 244.00 | 2023-03-30 | 78 | 1 | 5 | Actual |
| 27324 | 442.00 | 2024-05-29 | 67 | 1 | 7 | Actual |
| 4190 | 650.00 | 2022-07-30 | 77 | 1 | 7 | Budget |
| 36425 | 26058.00 | 2025-01-28 | 100 | 7 | 6 | Actual |
| 6217 | 112.00 | 2022-09-29 | 85 | 3 | 6 | Actual |
| 26964 | 380.00 | 2024-05-29 | 94 | 1 | 4 | Actual |
| 2804 | -46.00 | 2022-06-30 | 91 | 2 | 6 | Actual |
| 38853 | 182.90 | 2025-03-30 | 68 | 2 | 8 | Actual |
| 17246 | 308.21 | 2023-07-30 | 80 | 1 | 11 | Actual |
| 25920 | 462.00 | 2024-04-28 | 90 | 1 | 5 | Actual |
| 22807 | 140.00 | 2024-01-28 | 68 | 1 | 5 | Actual |
| 32037 | 70.78 | 2024-09-28 | 69 | 6 | 8 | Actual |
| 573 | 1700.00 | 2022-04-29 | 62 | 3 | 6 | Budget |
Generated 2025-05-29 04:42:39.579 UTC