[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1711 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3983 | 1004.00 | 2022-07-29 | 62 | 4 | 6 | Actual |
| 37549 | 402944.00 | 2025-02-26 | 6 | 7 | 6 | Actual |
| 37547 | 316575.00 | 2025-02-26 | 101 | 6 | 6 | Actual |
| 2577 | 31600.00 | 2022-06-29 | 60 | 1 | 5 | Budget |
| 25975 | 5196.00 | 2024-04-27 | 23 | 7 | 5 | Actual |
| 34725 | 338.10 | 2024-11-28 | 73 | 6 | 13 | Actual |
| 16026 | 300.00 | 2023-06-29 | 67 | 6 | 7 | Actual |
| 23817 | 620.00 | 2024-02-26 | 77 | 1 | 5 | Actual |
| 36212 | 12838.00 | 2025-01-27 | 22 | 7 | 5 | Actual |
| 9158 | 20.00 | 2022-12-27 | 85 | 7 | 3 | Actual |
| 39356 | 4332.91 | 2025-03-29 | 18 | 7 | 13 | Actual |
| 14183 | 147520.50 | 2023-04-28 | 94 | 6 | 8 | Actual |
| 37836 | 149.70 | 2025-02-26 | 87 | 2 | 11 | Actual |
| 1195 | 200.00 | 2022-05-29 | 66 | 6 | 3 | Budget |
| 17754 | 37523.00 | 2023-08-29 | 38 | 7 | 4 | Actual |
| 15910 | 69.00 | 2023-06-29 | 78 | 5 | 6 | Actual |
| 35871 | 574.95 | 2024-12-27 | 66 | 6 | 13 | Actual |
| 32549 | 59.00 | 2024-10-28 | 82 | 6 | 3 | Actual |
| 37501 | 202.00 | 2025-02-26 | 81 | 5 | 6 | Actual |
| 36103 | 38002.00 | 2025-01-27 | 94 | 6 | 4 | Actual |
| 607 | 527.00 | 2022-04-28 | 87 | 3 | 6 | Actual |
| 13920 | 123.00 | 2023-04-28 | 76 | 5 | 6 | Actual |
| 22953 | 192.00 | 2024-01-27 | 67 | 3 | 6 | Actual |
| 34588 | -40.73 | 2024-11-28 | 91 | 2 | 12 | Actual |
Generated 2025-05-28 04:49:57.001 UTC