[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1762 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4558 | 178.00 | 2022-08-30 | 66 | 6 | 3 | Actual |
| 29313 | 205790.00 | 2024-07-29 | 15 | 7 | 4 | Actual |
| 7953 | 26.00 | 2022-11-30 | 82 | 6 | 3 | Actual |
| 36245 | 43.00 | 2025-01-28 | 82 | 1 | 6 | Actual |
| 25518 | 3909.34 | 2024-03-29 | 20 | 7 | 11 | Actual |
| 5439 | 200.00 | 2022-08-30 | 68 | 1 | 8 | Budget |
| 11195 | 169179.99 | 2023-01-28 | 15 | 7 | 8 | Actual |
| 18883 | 61364.00 | 2023-09-29 | 12 | 2 | 6 | Actual |
| 26994 | 200.00 | 2024-05-29 | 89 | 6 | 4 | Actual |
| 16178 | 334989.14 | 2023-06-30 | 15 | 7 | 8 | Actual |
| 4506 | 44.00 | 2022-08-30 | 71 | 1 | 3 | Actual |
| 22502 | 10.33 | 2023-12-28 | 66 | 1 | 12 | Actual |
| 3700 | 3100.00 | 2022-07-30 | 61 | 1 | 5 | Budget |
| 17828 | 14954.00 | 2023-08-30 | 8 | 7 | 5 | Actual |
| 4700 | 1058.00 | 2022-08-30 | 77 | 1 | 4 | Actual |
| 8241 | 102458.00 | 2022-11-30 | 56 | 6 | 5 | Actual |
| 39117 | 53877.29 | 2025-03-30 | 14 | 7 | 11 | Actual |
| 30876 | 463.21 | 2024-08-29 | 66 | 2 | 8 | Actual |
| 35752 | 715.67 | 2024-12-28 | 65 | 6 | 12 | Actual |
| 33751 | 140.00 | 2024-11-29 | 71 | 1 | 4 | Actual |
| 4014 | 91.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
| 32937 | 9483.00 | 2024-10-29 | 52 | 6 | 6 | Actual |
| 19962 | 346.00 | 2023-10-30 | 90 | 3 | 6 | Actual |
| 20348 | 2.00 | 2023-10-30 | 96 | 2 | 11 | Actual |
Generated 2025-05-29 23:05:38.717 UTC