[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1837 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10963 | 80.00 | 2023-01-29 | 71 | 6 | 7 | Budget |
| 26398 | 158646.46 | 2024-04-29 | 35 | 7 | 8 | Actual |
| 9427 | 37752.00 | 2022-12-29 | 21 | 7 | 5 | Actual |
| 11317 | 360.00 | 2023-02-28 | 87 | 6 | 3 | Actual |
| 6981 | 1400.00 | 2022-10-31 | 57 | 6 | 4 | Budget |
| 11002 | 629580.00 | 2023-01-29 | 6 | 7 | 7 | Actual |
| 33526 | 108.27 | 2024-10-30 | 85 | 1 | 13 | Actual |
| 33406 | 81.61 | 2024-10-30 | 85 | 1 | 12 | Actual |
| 1720 | 550.00 | 2022-05-31 | 80 | 3 | 6 | Budget |
| 21072 | 340.00 | 2023-12-01 | 87 | 6 | 6 | Actual |
| 27038 | 87.00 | 2024-05-30 | 69 | 1 | 5 | Actual |
| 34507 | 27000.00 | 2024-11-30 | 99 | 6 | 11 | Actual |
| 7028 | 139.00 | 2022-10-31 | 89 | 6 | 4 | Actual |
| 28786 | 375.23 | 2024-06-30 | 87 | 4 | 11 | Actual |
| 25717 | 4796.00 | 2024-04-29 | 63 | 6 | 3 | Actual |
| 10241 | 466.00 | 2023-01-29 | 62 | 7 | 3 | Actual |
| 36563 | 63.20 | 2025-01-29 | 82 | 2 | 8 | Actual |
| 13515 | 588.00 | 2023-04-30 | 92 | 1 | 3 | Actual |
| 36260 | 85.00 | 2025-01-29 | 66 | 2 | 6 | Actual |
| 5225 | 380.00 | 2022-08-31 | 72 | 6 | 6 | Budget |
| 9561 | 122.00 | 2022-12-29 | 74 | 3 | 6 | Actual |
| 8429 | 1500.00 | 2022-12-01 | 62 | 3 | 6 | Budget |
| 2925 | 100.00 | 2022-07-01 | 76 | 5 | 6 | Budget |
| 37946 | 34.80 | 2025-02-28 | 82 | 6 | 11 | Actual |
Generated 2025-05-30 09:42:51.266 UTC