[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1625 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26568 | 52.89 | 2024-04-27 | 83 | 6 | 11 | Actual |
| 15177 | 473.82 | 2023-05-29 | 81 | 6 | 8 | Actual |
| 4520 | 380.00 | 2022-08-29 | 81 | 1 | 3 | Budget |
| 18164 | 369.27 | 2023-08-29 | 90 | 1 | 8 | Actual |
| 5240 | 32.00 | 2022-08-29 | 82 | 6 | 6 | Actual |
| 23442 | 19274.52 | 2024-01-27 | 56 | 6 | 11 | Actual |
| 26359 | 8540.63 | 2024-04-27 | 76 | 6 | 8 | Actual |
| 6448 | 240.00 | 2022-09-28 | 84 | 1 | 7 | Actual |
| 21619 | 252.00 | 2023-12-27 | 68 | 1 | 3 | Actual |
| 35566 | 144.38 | 2024-12-27 | 90 | 3 | 11 | Actual |
| 8261 | 80.00 | 2022-11-29 | 71 | 6 | 5 | Budget |
| 6600 | 164837.49 | 2022-09-28 | 12 | 2 | 8 | Actual |
| 3361 | 70106.93 | 2022-06-29 | 35 | 7 | 8 | Actual |
| 4718 | 192.00 | 2022-08-29 | 89 | 1 | 4 | Actual |
| 645 | 243.00 | 2022-04-28 | 81 | 4 | 6 | Actual |
| 4329 | 750.00 | 2022-07-29 | 77 | 1 | 8 | Budget |
| 30493 | 7339.00 | 2024-08-28 | 57 | 6 | 5 | Actual |
| 5748 | 126961.00 | 2022-09-28 | 35 | 7 | 3 | Actual |
| 8161 | 7731.00 | 2022-11-29 | 8 | 7 | 4 | Actual |
| 31350 | 81697.51 | 2024-08-28 | 13 | 7 | 13 | Actual |
| 21148 | 320.00 | 2023-11-29 | 67 | 6 | 7 | Actual |
| 4657 | 200.00 | 2022-08-29 | 80 | 7 | 3 | Budget |
| 32115 | 8.00 | 2024-09-27 | 96 | 1 | 11 | Actual |
| 38974 | 25.23 | 2025-03-29 | 69 | 2 | 11 | Actual |
Generated 2025-05-28 03:10:24.474 UTC