[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1242 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37826 | 196.51 | 2025-03-02 | 74 | 2 | 11 | Actual |
| 24431 | 12.46 | 2024-03-01 | 83 | 5 | 11 | Actual |
| 27666 | 53.95 | 2024-06-01 | 94 | 5 | 11 | Actual |
| 31831 | 879.00 | 2024-10-01 | 76 | 6 | 6 | Actual |
| 6135 | 650.00 | 2022-10-02 | 62 | 2 | 6 | Budget |
| 34706 | 227.57 | 2024-12-02 | 90 | 2 | 13 | Actual |
| 38308 | 289755.00 | 2025-04-02 | 35 | 7 | 3 | Actual |
| 1902 | 63270.00 | 2022-06-02 | 13 | 7 | 6 | Actual |
| 37878 | 32.67 | 2025-03-02 | 71 | 4 | 11 | Actual |
| 2807 | 2.00 | 2022-07-03 | 96 | 2 | 6 | Actual |
| 3426 | 3000.00 | 2022-08-02 | 57 | 6 | 3 | Budget |
| 6492 | 354.00 | 2022-10-02 | 73 | 6 | 7 | Actual |
| 18074 | 382.00 | 2023-09-02 | 94 | 1 | 7 | Actual |
| 8114 | 480.00 | 2022-12-03 | 66 | 6 | 4 | Budget |
| 27763 | 253.96 | 2024-06-01 | 62 | 2 | 12 | Actual |
| 4621 | 17419.00 | 2022-09-02 | 34 | 7 | 3 | Actual |
| 24330 | 50.76 | 2024-03-01 | 94 | 1 | 11 | Actual |
| 16536 | 1350.00 | 2023-08-02 | 87 | 1 | 3 | Actual |
| 14997 | 26424.00 | 2023-06-02 | 33 | 7 | 6 | Actual |
| 26994 | 200.00 | 2024-06-01 | 89 | 6 | 4 | Actual |
| 1463 | 380.00 | 2022-06-02 | 66 | 1 | 5 | Budget |
| 12109 | 138.00 | 2023-03-02 | 83 | 6 | 7 | Actual |
| 17977 | 36.00 | 2023-09-02 | 83 | 5 | 6 | Actual |
| 3912 | 200.00 | 2022-08-02 | 81 | 2 | 6 | Budget |
Generated 2025-06-01 03:24:15.169 UTC