[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 822 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27849 | 713943.09 | 2024-05-29 | 43 | 7 | 12 | Actual |
| 25363 | 7.00 | 2024-03-29 | 96 | 1 | 11 | Actual |
| 1777 | 79.00 | 2022-05-30 | 85 | 4 | 6 | Actual |
| 1092 | 160.18 | 2022-04-29 | 90 | 6 | 8 | Actual |
| 14300 | 10402.02 | 2023-04-29 | 60 | 4 | 11 | Actual |
| 5858 | 51631.00 | 2022-09-29 | 56 | 6 | 4 | Actual |
| 18433 | 242139.31 | 2023-08-30 | 101 | 6 | 11 | Actual |
| 8517 | 6.00 | 2022-11-30 | 96 | 4 | 6 | Actual |
| 26229 | 936.00 | 2024-04-28 | 65 | 6 | 7 | Actual |
| 14287 | 228.42 | 2023-04-29 | 80 | 3 | 11 | Actual |
| 36568 | 187.45 | 2025-01-28 | 89 | 2 | 8 | Actual |
| 38393 | 686.00 | 2025-03-30 | 81 | 6 | 4 | Actual |
| 26623 | 17.78 | 2024-04-28 | 78 | 1 | 12 | Actual |
| 14313 | 47.57 | 2023-04-29 | 78 | 4 | 11 | Actual |
| 25062 | 92.00 | 2024-03-29 | 54 | 6 | 6 | Actual |
| 9262 | 196.00 | 2022-12-28 | 83 | 6 | 4 | Actual |
| 12101 | 177.00 | 2023-02-27 | 78 | 6 | 7 | Actual |
| 29417 | 34654.00 | 2024-07-29 | 32 | 7 | 5 | Actual |
| 33518 | 245.12 | 2024-10-29 | 76 | 1 | 13 | Actual |
| 12158 | 3600.00 | 2023-02-27 | 61 | 1 | 8 | Budget |
| 10904 | 54.00 | 2023-01-28 | 69 | 1 | 7 | Actual |
| 24673 | 64.00 | 2024-03-29 | 82 | 6 | 3 | Actual |
| 8734 | 2500.00 | 2022-11-30 | 72 | 6 | 7 | Actual |
| 15799 | 158.00 | 2023-06-30 | 73 | 1 | 6 | Actual |
| 10033 | 38.96 | 2022-12-28 | 71 | 6 | 8 | Actual |
| 8483 | 113.00 | 2022-11-30 | 68 | 4 | 6 | Actual |
| 18054 | 275.00 | 2023-08-30 | 67 | 1 | 7 | Actual |
| 26132 | 1870.00 | 2024-04-28 | 61 | 6 | 6 | Actual |
Generated 2025-05-29 22:41:48.970 UTC