[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 10254 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21529 | 11.40 | 2024-01-31 | 68 | 1 | 12 | Actual |
| 441 | 64261.00 | 2022-06-30 | 4 | 7 | 5 | Actual |
| 119 | 13720.00 | 2022-06-30 | 18 | 7 | 3 | Actual |
| 37410 | 141.00 | 2025-04-30 | 66 | 2 | 6 | Actual |
| 5891 | 617.00 | 2022-11-30 | 80 | 6 | 4 | Actual |
| 5986 | 371.00 | 2022-11-30 | 92 | 1 | 5 | Actual |
| 28149 | 12.00 | 2024-08-30 | 96 | 6 | 4 | Actual |
| 33252 | 183.74 | 2024-12-30 | 76 | 2 | 11 | Actual |
| 18427 | -99.24 | 2023-10-31 | 91 | 6 | 11 | Actual |
| 27580 | 225.23 | 2024-07-30 | 87 | 2 | 11 | Actual |
| 28938 | 24.16 | 2024-08-30 | 94 | 2 | 12 | Actual |
| 4301 | 24240.00 | 2022-09-30 | 40 | 7 | 7 | Actual |
| 6981 | 1400.00 | 2022-12-31 | 57 | 6 | 4 | Budget |
| 11247 | 380.00 | 2023-04-30 | 81 | 1 | 3 | Budget |
| 7038 | 249935.00 | 2022-12-31 | 4 | 7 | 4 | Actual |
| 1307 | 100.00 | 2022-07-31 | 87 | 7 | 3 | Budget |
| 17709 | 68.00 | 2023-10-31 | 71 | 6 | 4 | Actual |
| 13212 | 380.00 | 2023-05-31 | 66 | 6 | 7 | Budget |
| 21657 | 323.00 | 2024-02-28 | 74 | 6 | 3 | Actual |
| 31542 | 286.00 | 2024-11-29 | 78 | 6 | 4 | Actual |
| 23013 | 76.00 | 2024-03-30 | 78 | 5 | 6 | Actual |
| 186 | 52.00 | 2022-06-30 | 94 | 7 | 3 | Actual |
| 5735 | 13720.00 | 2022-11-30 | 18 | 7 | 3 | Actual |
| 38328 | 82.00 | 2025-05-31 | 78 | 7 | 3 | Actual |
Generated 2025-07-30 07:43:10.577 UTC