[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 831 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1304 | 20.00 | 2022-05-30 | 85 | 7 | 3 | Budget |
| 34234 | 466.24 | 2024-11-29 | 83 | 1 | 8 | Actual |
| 32967 | -358.00 | 2024-10-29 | 91 | 6 | 6 | Actual |
| 26530 | 18.84 | 2024-04-28 | 78 | 5 | 11 | Actual |
| 29482 | 835735.00 | 2024-07-29 | 11 | 3 | 6 | Actual |
| 15819 | 303.00 | 2023-06-30 | 62 | 2 | 6 | Actual |
| 20171 | 27465.00 | 2023-10-30 | 40 | 7 | 7 | Actual |
| 24568 | 22.04 | 2024-02-27 | 66 | 6 | 12 | Actual |
| 26940 | 8750.00 | 2024-05-29 | 61 | 1 | 4 | Actual |
| 28701 | 185.87 | 2024-06-29 | 83 | 1 | 11 | Actual |
| 24939 | 333.00 | 2024-03-29 | 77 | 1 | 6 | Actual |
| 11796 | 52.00 | 2023-02-27 | 69 | 3 | 6 | Actual |
| 6214 | 140.00 | 2022-09-29 | 83 | 3 | 6 | Actual |
| 10640 | 10.00 | 2023-01-28 | 82 | 2 | 6 | Budget |
| 34432 | 430.55 | 2024-11-29 | 80 | 4 | 11 | Actual |
| 12171 | 79.87 | 2023-02-27 | 71 | 1 | 8 | Actual |
| 18254 | 155408.52 | 2023-08-30 | 37 | 7 | 8 | Actual |
| 4051 | 80.00 | 2022-07-30 | 78 | 5 | 6 | Budget |
| 21770 | 192.00 | 2023-12-28 | 67 | 6 | 4 | Actual |
| 20741 | 446.00 | 2023-11-30 | 76 | 1 | 4 | Actual |
| 23542 | 6.08 | 2024-01-28 | 71 | 6 | 12 | Actual |
| 19139 | 118305.00 | 2023-09-29 | 37 | 7 | 7 | Actual |
| 29021 | 36.34 | 2024-06-29 | 82 | 1 | 13 | Actual |
| 34102 | 61913.00 | 2024-11-29 | 15 | 7 | 6 | Actual |
| 28857 | 408290.28 | 2024-06-29 | 4 | 7 | 11 | Actual |
| 37241 | 330.00 | 2025-02-27 | 78 | 6 | 4 | Actual |
| 11233 | 76.00 | 2023-02-27 | 71 | 1 | 3 | Actual |
| 20701 | 471768.00 | 2023-11-30 | 46 | 7 | 3 | Actual |
Generated 2025-05-29 19:39:18.648 UTC