[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 981 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20411 | 13.53 | 2023-10-29 | 71 | 5 | 11 | Actual |
| 34236 | 373.82 | 2024-11-28 | 85 | 1 | 8 | Actual |
| 14927 | 183.00 | 2023-05-29 | 74 | 5 | 6 | Actual |
| 13481 | 15622.00 | 2023-04-27 | 93 | 7 | 5 | Actual |
| 17318 | 97.57 | 2023-07-29 | 66 | 4 | 11 | Actual |
| 36903 | 243.32 | 2025-01-27 | 67 | 6 | 12 | Actual |
| 20692 | 40061.00 | 2023-11-29 | 32 | 7 | 3 | Actual |
| 14229 | 146.51 | 2023-04-28 | 76 | 1 | 11 | Actual |
| 9466 | 304.00 | 2022-12-27 | 76 | 1 | 6 | Actual |
| 12266 | 14004.37 | 2023-02-26 | 63 | 6 | 8 | Actual |
| 28408 | 8295.00 | 2024-06-28 | 53 | 6 | 6 | Actual |
| 36191 | 891.00 | 2025-01-27 | 87 | 6 | 5 | Actual |
| 28978 | 388400.55 | 2024-06-28 | 6 | 7 | 12 | Actual |
| 12746 | 39.00 | 2023-03-29 | 69 | 6 | 5 | Actual |
| 14404 | 11.40 | 2023-04-28 | 78 | 1 | 12 | Actual |
| 34487 | 1400.79 | 2024-11-28 | 72 | 6 | 11 | Actual |
| 25198 | 12235.00 | 2024-03-28 | 20 | 7 | 7 | Actual |
| 32275 | 8671.13 | 2024-09-27 | 28 | 7 | 11 | Actual |
| 11875 | 6.00 | 2023-02-26 | 96 | 4 | 6 | Actual |
| 4320 | 75.32 | 2022-07-29 | 71 | 1 | 8 | Actual |
| 26578 | 457.00 | 2024-04-27 | 97 | 6 | 11 | Actual |
| 30026 | 547.58 | 2024-07-28 | 80 | 1 | 12 | Actual |
| 25762 | 90541.00 | 2024-04-27 | 31 | 7 | 3 | Actual |
| 6653 | 0.00 | 2022-09-28 | 54 | 6 | 8 | Budget |
| 39091 | 242.25 | 2025-03-29 | 73 | 6 | 11 | Actual |
| 20646 | 11027.00 | 2023-11-29 | 63 | 6 | 3 | Actual |
| 3650 | 50.00 | 2022-07-29 | 82 | 6 | 4 | Budget |
| 31252 | 14206.34 | 2024-08-28 | 38 | 7 | 12 | Actual |
Generated 2025-05-28 19:54:15.219 UTC