[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1050 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1039 | 2200.00 | 2022-05-01 | 52 | 6 | 8 | Budget |
| 5657 | 280.00 | 2022-10-01 | 90 | 1 | 3 | Actual |
| 9275 | 8.00 | 2022-12-30 | 96 | 6 | 4 | Actual |
| 11546 | 4200.00 | 2023-03-01 | 61 | 1 | 5 | Budget |
| 37382 | 291.00 | 2025-03-01 | 65 | 1 | 6 | Actual |
| 3119 | 480.00 | 2022-07-02 | 72 | 6 | 7 | Budget |
| 30899 | 63009.83 | 2024-08-31 | 52 | 6 | 8 | Actual |
| 11419 | 128.00 | 2023-03-01 | 71 | 1 | 4 | Actual |
| 20557 | 24.16 | 2023-11-01 | 67 | 6 | 12 | Actual |
| 27322 | 935.00 | 2024-05-31 | 65 | 1 | 7 | Actual |
| 33815 | 19756.00 | 2024-12-01 | 18 | 7 | 4 | Actual |
| 5208 | 1310.00 | 2022-09-01 | 61 | 6 | 6 | Actual |
| 27568 | 26.29 | 2024-05-31 | 71 | 2 | 11 | Actual |
| 31597 | 466.00 | 2024-09-30 | 74 | 1 | 5 | Actual |
| 33399 | 352.89 | 2024-10-31 | 77 | 1 | 12 | Actual |
| 26117 | 48.00 | 2024-04-30 | 83 | 5 | 6 | Actual |
| 13617 | 538.00 | 2023-05-01 | 66 | 1 | 4 | Actual |
| 33066 | 956335.00 | 2024-10-31 | 6 | 7 | 7 | Actual |
| 31041 | 197.57 | 2024-08-31 | 90 | 3 | 11 | Actual |
| 17358 | 14.59 | 2023-08-01 | 83 | 5 | 11 | Actual |
| 1382 | 491.00 | 2022-06-01 | 66 | 6 | 4 | Actual |
| 5981 | 650.00 | 2022-10-01 | 87 | 1 | 5 | Budget |
| 21180 | 187940.00 | 2023-12-02 | 15 | 7 | 7 | Actual |
| 37509 | -194.00 | 2025-03-01 | 91 | 5 | 6 | Actual |
Generated 2025-05-31 22:08:04.755 UTC