[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7412 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24576 | 30.55 | 2024-03-12 | 76 | 6 | 12 | Actual |
| 21829 | 264.00 | 2024-01-11 | 67 | 1 | 5 | Actual |
| 12139 | 3402.00 | 2023-03-13 | 23 | 7 | 7 | Actual |
| 8193 | 568.00 | 2022-12-14 | 65 | 1 | 5 | Actual |
| 8610 | 112.00 | 2022-12-14 | 83 | 6 | 6 | Actual |
| 25483 | 80.55 | 2024-04-12 | 67 | 6 | 11 | Actual |
| 24680 | -230.00 | 2024-04-12 | 91 | 6 | 3 | Actual |
| 16655 | 197.00 | 2023-08-13 | 85 | 1 | 4 | Actual |
| 28141 | 201.00 | 2024-07-13 | 84 | 6 | 4 | Actual |
| 24821 | 196260.00 | 2024-04-12 | 29 | 7 | 4 | Actual |
| 15865 | 416.00 | 2023-07-14 | 87 | 3 | 6 | Actual |
| 29315 | 62956.00 | 2024-08-12 | 19 | 7 | 4 | Actual |
| 12016 | 3900.00 | 2023-03-13 | 61 | 1 | 7 | Budget |
| 13505 | 1559.00 | 2023-05-13 | 80 | 1 | 3 | Actual |
| 22332 | 14.59 | 2024-01-11 | 69 | 1 | 11 | Actual |
| 5399 | 814129.00 | 2022-09-13 | 4 | 7 | 7 | Actual |
| 28800 | 7.14 | 2024-07-13 | 69 | 5 | 11 | Actual |
| 3470 | 280.00 | 2022-08-13 | 87 | 6 | 3 | Budget |
| 22126 | 279.00 | 2024-01-11 | 78 | 1 | 7 | Actual |
| 13150 | 480.00 | 2023-04-13 | 65 | 1 | 7 | Budget |
| 34485 | 47.57 | 2024-12-13 | 69 | 6 | 11 | Actual |
| 38764 | 460.00 | 2025-04-13 | 66 | 6 | 7 | Actual |
| 2679 | 13986.00 | 2022-07-14 | 94 | 6 | 5 | Actual |
| 27990 | 454.00 | 2024-07-13 | 89 | 1 | 3 | Actual |
| 9490 | 89.00 | 2023-01-11 | 94 | 1 | 6 | Actual |
| 25972 | 14076.00 | 2024-05-12 | 20 | 7 | 5 | Actual |
| 31185 | 35.87 | 2024-09-12 | 85 | 2 | 12 | Actual |
| 5812 | 550.00 | 2022-10-13 | 66 | 1 | 4 | Budget |
Generated 2025-06-12 03:42:57.767 UTC