[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1054 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17225 | 101695.40 | 2023-08-01 | 37 | 7 | 8 | Actual |
| 31172 | 64.59 | 2024-08-31 | 68 | 2 | 12 | Actual |
| 18895 | 85.00 | 2023-10-01 | 76 | 2 | 6 | Actual |
| 30533 | 14817.00 | 2024-08-31 | 18 | 7 | 5 | Actual |
| 5575 | 380.00 | 2022-09-01 | 87 | 6 | 8 | Budget |
| 24294 | 28471.31 | 2024-02-29 | 32 | 7 | 8 | Actual |
| 19468 | 114.59 | 2023-10-01 | 62 | 1 | 12 | Actual |
| 1819 | 50.00 | 2022-06-01 | 83 | 5 | 6 | Budget |
| 8564 | 5.00 | 2022-12-02 | 96 | 5 | 6 | Actual |
| 17595 | 950.00 | 2023-09-01 | 77 | 6 | 3 | Actual |
| 32208 | 293.32 | 2024-09-30 | 74 | 5 | 11 | Actual |
| 24444 | 46318.64 | 2024-02-29 | 56 | 6 | 11 | Actual |
| 9333 | 200.00 | 2022-12-30 | 78 | 1 | 5 | Budget |
| 515 | 364.00 | 2022-05-01 | 92 | 1 | 6 | Actual |
| 32760 | 1277.00 | 2024-10-31 | 80 | 6 | 5 | Actual |
| 23566 | 161.40 | 2024-01-30 | 7 | 7 | 12 | Actual |
| 27750 | 136.93 | 2024-05-31 | 83 | 1 | 12 | Actual |
| 22956 | 66.00 | 2024-01-30 | 71 | 3 | 6 | Actual |
| 20656 | 3458.00 | 2023-12-02 | 76 | 6 | 3 | Actual |
| 17069 | 488.00 | 2023-08-01 | 81 | 6 | 7 | Actual |
| 4093 | 200.00 | 2022-08-01 | 66 | 6 | 6 | Budget |
| 18762 | 438582.00 | 2023-10-01 | 46 | 7 | 4 | Actual |
| 11303 | 106.00 | 2023-03-01 | 78 | 6 | 3 | Actual |
| 19204 | 214261.13 | 2023-10-01 | 56 | 6 | 8 | Actual |
Generated 2025-05-31 22:03:36.166 UTC