[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7911 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13304 | 200.00 | 2023-04-14 | 74 | 1 | 8 | Budget |
| 14246 | 2959.32 | 2023-05-14 | 60 | 2 | 11 | Actual |
| 12348 | 2200.00 | 2023-04-14 | 62 | 1 | 3 | Budget |
| 20628 | 333.00 | 2023-12-15 | 84 | 1 | 3 | Actual |
| 30986 | 235.87 | 2024-09-13 | 90 | 1 | 11 | Actual |
| 30476 | 770.00 | 2024-09-13 | 81 | 1 | 5 | Actual |
| 28412 | 21039.00 | 2024-07-14 | 60 | 6 | 6 | Actual |
| 5928 | 16196.00 | 2022-10-14 | 28 | 7 | 4 | Actual |
| 28786 | 375.23 | 2024-07-14 | 87 | 4 | 11 | Actual |
| 7617 | 741.00 | 2022-11-14 | 77 | 6 | 7 | Actual |
| 15348 | 262.47 | 2023-06-14 | 77 | 6 | 11 | Actual |
| 34584 | 34.80 | 2024-12-14 | 85 | 2 | 12 | Actual |
| 11555 | 280.00 | 2023-03-14 | 67 | 1 | 5 | Budget |
| 15593 | 60.00 | 2023-07-15 | 83 | 7 | 3 | Actual |
| 4520 | 380.00 | 2022-09-14 | 81 | 1 | 3 | Budget |
| 34071 | 106.00 | 2024-12-14 | 67 | 6 | 6 | Actual |
| 34326 | 36689.64 | 2024-12-14 | 33 | 7 | 8 | Actual |
| 4163 | 1334567.00 | 2022-08-14 | 43 | 7 | 6 | Actual |
| 13575 | 35462.00 | 2023-05-14 | 34 | 7 | 3 | Actual |
| 3019 | 34211.00 | 2022-07-15 | 14 | 7 | 6 | Actual |
| 20746 | 69.00 | 2023-12-15 | 82 | 1 | 4 | Actual |
| 15980 | 161437.00 | 2023-07-15 | 37 | 7 | 6 | Actual |
| 26146 | 70.00 | 2024-05-13 | 78 | 6 | 6 | Actual |
| 22871 | 120869.00 | 2024-02-12 | 15 | 7 | 5 | Actual |
| 31895 | 316.00 | 2024-10-13 | 84 | 1 | 7 | Actual |
| 33857 | 226.00 | 2024-12-14 | 89 | 1 | 5 | Actual |
| 3457 | 90.00 | 2022-08-14 | 78 | 6 | 3 | Budget |
| 503 | 30.00 | 2022-05-14 | 82 | 1 | 6 | Budget |
Generated 2025-06-13 10:42:25.977 UTC