[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7780 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12080 | 301.00 | 2023-03-13 | 65 | 6 | 7 | Actual |
| 23458 | 83.74 | 2024-02-11 | 78 | 6 | 11 | Actual |
| 9179 | 280.00 | 2023-01-11 | 67 | 1 | 4 | Budget |
| 25599 | 34.80 | 2024-04-12 | 66 | 6 | 12 | Actual |
| 5637 | 280.00 | 2022-10-13 | 76 | 1 | 3 | Budget |
| 9603 | 22.00 | 2023-01-11 | 69 | 4 | 6 | Actual |
| 16667 | 45660.00 | 2023-08-13 | 56 | 6 | 4 | Actual |
| 16158 | 67.75 | 2023-07-14 | 82 | 6 | 8 | Actual |
| 18113 | 954555.00 | 2023-09-13 | 101 | 6 | 7 | Actual |
| 1748 | 280.00 | 2022-06-13 | 66 | 4 | 6 | Budget |
| 9713 | 100.00 | 2023-01-11 | 74 | 6 | 6 | Budget |
| 6094 | 137.00 | 2022-10-13 | 67 | 1 | 6 | Actual |
| 38412 | 137133.00 | 2025-04-13 | 13 | 7 | 4 | Actual |
| 2268 | 39.00 | 2022-07-14 | 71 | 1 | 3 | Actual |
| 19459 | 34950.35 | 2023-10-13 | 37 | 7 | 11 | Actual |
| 26040 | 83.00 | 2024-05-12 | 87 | 2 | 6 | Actual |
| 37838 | 51.82 | 2025-03-13 | 90 | 2 | 11 | Actual |
| 38940 | 2848.68 | 2025-04-13 | 61 | 1 | 11 | Actual |
| 10647 | 37.00 | 2023-02-11 | 85 | 2 | 6 | Actual |
| 14089 | 50289.00 | 2023-05-13 | 39 | 7 | 7 | Actual |
| 23494 | 12912.70 | 2024-02-11 | 34 | 7 | 11 | Actual |
| 24591 | 23.00 | 2024-03-12 | 97 | 6 | 12 | Actual |
| 14136 | 601.09 | 2023-05-13 | 77 | 2 | 8 | Actual |
| 17578 | 438.00 | 2023-09-13 | 54 | 6 | 3 | Actual |
| 26215 | -324.00 | 2024-05-12 | 91 | 1 | 7 | Actual |
| 36451 | 402.00 | 2025-02-11 | 94 | 1 | 7 | Actual |
| 20908 | 92953.00 | 2023-12-14 | 37 | 7 | 5 | Actual |
| 23963 | 130.00 | 2024-03-12 | 74 | 3 | 6 | Actual |
Generated 2025-06-12 04:04:00.059 UTC