[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 723 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34354 | 196.51 | 2024-12-06 | 84 | 1 | 11 | Actual |
| 14879 | 495.00 | 2023-06-06 | 80 | 3 | 6 | Actual |
| 23573 | 3832.75 | 2024-02-04 | 20 | 7 | 12 | Actual |
| 37108 | 4938.00 | 2025-03-06 | 62 | 6 | 3 | Actual |
| 11038 | 480.00 | 2023-02-04 | 66 | 1 | 8 | Budget |
| 39403 | 21733.20 | 2025-05-05 | 92 | 7 | 12 | Actual |
| 13679 | 16921.00 | 2023-05-06 | 7 | 7 | 4 | Actual |
| 23106 | 64.00 | 2024-02-04 | 82 | 1 | 7 | Actual |
| 36114 | 138147.00 | 2025-02-04 | 15 | 7 | 4 | Actual |
| 24627 | 510.00 | 2024-04-05 | 67 | 1 | 3 | Actual |
| 24823 | 30067.00 | 2024-04-05 | 32 | 7 | 4 | Actual |
| 30202 | 1411.80 | 2024-08-05 | 76 | 6 | 13 | Actual |
| 6148 | 94.00 | 2022-10-06 | 73 | 2 | 6 | Actual |
| 4485 | 25800.05 | 2022-08-06 | 38 | 7 | 8 | Actual |
| 18872 | 221.00 | 2023-10-06 | 81 | 1 | 6 | Actual |
| 16800 | 170564.00 | 2023-08-06 | 15 | 7 | 5 | Actual |
| 32284 | 74909.60 | 2024-10-05 | 39 | 7 | 11 | Actual |
| 26669 | 6.00 | 2024-05-05 | 96 | 6 | 12 | Actual |
| 2067 | 3000.00 | 2022-06-06 | 61 | 1 | 8 | Budget |
| 23764 | 167.00 | 2024-03-05 | 83 | 6 | 4 | Actual |
| 10572 | 156.00 | 2023-02-04 | 67 | 1 | 6 | Actual |
| 29114 | 56718.10 | 2024-07-06 | 35 | 7 | 13 | Actual |
| 5662 | 72217.00 | 2022-10-06 | 12 | 2 | 3 | Actual |
| 7230 | 157.00 | 2022-11-06 | 78 | 1 | 6 | Actual |
| 32476 | 95525.84 | 2024-10-05 | 15 | 7 | 13 | Actual |
| 784 | 3402.00 | 2022-05-06 | 23 | 7 | 6 | Actual |
| 36105 | 933.00 | 2025-02-04 | 97 | 6 | 4 | Actual |
| 37793 | 179.49 | 2025-03-06 | 67 | 1 | 11 | Actual |
Generated 2025-06-05 08:22:03.460 UTC