[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1812 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26347 | 6586.05 | 2024-04-29 | 61 | 6 | 8 | Actual |
| 34732 | 39.85 | 2024-11-30 | 82 | 6 | 13 | Actual |
| 35669 | 16743.62 | 2024-12-29 | 19 | 7 | 11 | Actual |
| 33943 | 375.00 | 2024-11-30 | 81 | 1 | 6 | Actual |
| 38287 | 407564.00 | 2025-03-31 | 101 | 6 | 3 | Actual |
| 5582 | 4.00 | 2022-08-31 | 96 | 6 | 8 | Actual |
| 7031 | 285.00 | 2022-10-31 | 92 | 6 | 4 | Actual |
| 26124 | 371.00 | 2024-04-29 | 92 | 5 | 6 | Actual |
| 14438 | 19.91 | 2023-04-30 | 87 | 2 | 12 | Actual |
| 8983 | 20900.00 | 2022-12-29 | 60 | 1 | 3 | Budget |
| 29502 | 122.00 | 2024-07-30 | 85 | 3 | 6 | Actual |
| 3173 | 18648.00 | 2022-07-01 | 33 | 7 | 7 | Actual |
| 23395 | 200.76 | 2024-01-29 | 74 | 4 | 11 | Actual |
| 26182 | 168421.00 | 2024-04-29 | 35 | 7 | 6 | Actual |
| 2964 | 1400.00 | 2022-07-01 | 62 | 6 | 6 | Budget |
| 29473 | 34.00 | 2024-07-30 | 84 | 2 | 6 | Actual |
| 21424 | 192.25 | 2023-12-01 | 87 | 4 | 11 | Actual |
| 16849 | 7761.00 | 2023-07-31 | 60 | 2 | 6 | Actual |
| 23754 | 51.00 | 2024-02-28 | 71 | 6 | 4 | Actual |
| 30229 | 4375.02 | 2024-07-30 | 20 | 7 | 13 | Actual |
| 2460 | 550.00 | 2022-07-01 | 76 | 1 | 4 | Budget |
| 20025 | 1666.00 | 2023-10-31 | 62 | 6 | 6 | Actual |
| 38385 | 114.00 | 2025-03-31 | 71 | 6 | 4 | Actual |
| 7268 | 40.00 | 2022-10-31 | 71 | 2 | 6 | Budget |
Generated 2025-05-30 15:15:38.372 UTC