[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 728 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37317 | 123371.00 | 2025-02-27 | 56 | 6 | 5 | Actual |
| 6457 | 368.00 | 2022-09-29 | 94 | 1 | 7 | Actual |
| 32788 | 5196.00 | 2024-10-29 | 23 | 7 | 5 | Actual |
| 175 | 30.00 | 2022-04-29 | 83 | 7 | 3 | Actual |
| 16232 | 33.74 | 2023-06-30 | 66 | 2 | 11 | Actual |
| 36670 | 282.68 | 2025-01-28 | 65 | 2 | 11 | Actual |
| 10990 | 720.00 | 2023-01-28 | 87 | 6 | 7 | Actual |
| 24240 | 5.00 | 2024-02-27 | 96 | 2 | 8 | Actual |
| 20361 | 101.82 | 2023-10-30 | 77 | 3 | 11 | Actual |
| 34709 | 4.00 | 2024-11-29 | 96 | 2 | 13 | Actual |
| 1280 | 30.00 | 2022-05-30 | 68 | 7 | 3 | Budget |
| 33819 | 16948.00 | 2024-11-29 | 22 | 7 | 4 | Actual |
| 37203 | 337.00 | 2025-02-27 | 74 | 1 | 4 | Actual |
| 33851 | 753.00 | 2024-11-29 | 81 | 1 | 5 | Actual |
| 38852 | 246.54 | 2025-03-30 | 67 | 2 | 8 | Actual |
| 7226 | 304.00 | 2022-10-30 | 76 | 1 | 6 | Actual |
| 11897 | 88.00 | 2023-02-27 | 76 | 5 | 6 | Actual |
| 22916 | -220.00 | 2024-01-28 | 91 | 1 | 6 | Actual |
| 36324 | 422.00 | 2025-01-28 | 80 | 4 | 6 | Actual |
| 26778 | 46.87 | 2024-04-28 | 82 | 6 | 13 | Actual |
| 6627 | 172.30 | 2022-09-29 | 78 | 2 | 8 | Actual |
| 22030 | 9.00 | 2023-12-28 | 69 | 5 | 6 | Actual |
| 19430 | 170.98 | 2023-09-29 | 90 | 6 | 11 | Actual |
| 23319 | 18.84 | 2024-01-28 | 82 | 1 | 11 | Actual |
| 4886 | 293.00 | 2022-08-30 | 66 | 6 | 5 | Actual |
| 4134 | 185.00 | 2022-07-30 | 97 | 6 | 6 | Actual |
| 6152 | 122.00 | 2022-09-29 | 76 | 2 | 6 | Actual |
| 18857 | 21022.00 | 2023-09-29 | 60 | 1 | 6 | Actual |
Generated 2025-05-29 22:25:46.440 UTC