[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1254 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3832 | 370197.00 | 2022-07-30 | 43 | 7 | 5 | Actual |
| 32901 | 27.00 | 2024-10-29 | 82 | 4 | 6 | Actual |
| 19760 | 8.00 | 2023-10-30 | 96 | 6 | 4 | Actual |
| 23055 | 305.00 | 2024-01-28 | 90 | 6 | 6 | Actual |
| 22622 | 5706.00 | 2024-01-28 | 61 | 6 | 3 | Actual |
| 29986 | 21729.89 | 2024-07-29 | 7 | 7 | 11 | Actual |
| 8013 | 8.00 | 2022-11-30 | 69 | 7 | 3 | Actual |
| 2494 | 22700.00 | 2022-06-30 | 60 | 6 | 4 | Budget |
| 6844 | -222.00 | 2022-10-30 | 91 | 6 | 3 | Actual |
| 8822 | 200.00 | 2022-11-30 | 78 | 1 | 8 | Budget |
| 30294 | 1979.00 | 2024-08-29 | 76 | 6 | 3 | Actual |
| 16946 | 46.00 | 2023-07-30 | 83 | 5 | 6 | Actual |
| 2608 | 60.00 | 2022-06-30 | 82 | 1 | 5 | Budget |
| 12805 | 64446.00 | 2023-03-30 | 35 | 7 | 5 | Actual |
| 14032 | 83449.00 | 2023-04-29 | 56 | 6 | 7 | Actual |
| 30056 | 7.14 | 2024-07-29 | 82 | 2 | 12 | Actual |
| 27548 | 51.82 | 2024-05-29 | 82 | 1 | 11 | Actual |
| 21233 | 523.82 | 2023-11-30 | 65 | 2 | 8 | Actual |
| 23284 | 13648.31 | 2024-01-28 | 20 | 7 | 8 | Actual |
| 6892 | 30.00 | 2022-10-30 | 68 | 7 | 3 | Budget |
| 4151 | 17945.00 | 2022-07-30 | 24 | 7 | 6 | Actual |
| 8616 | 410.00 | 2022-11-30 | 87 | 6 | 6 | Actual |
| 11656 | 501900.00 | 2023-02-27 | 101 | 6 | 5 | Budget |
| 24126 | 53281.00 | 2024-02-27 | 60 | 6 | 7 | Actual |
Generated 2025-05-29 21:33:06.150 UTC