[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1877 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10112 | 200.00 | 2023-01-30 | 68 | 1 | 3 | Budget |
| 32544 | 1574.00 | 2024-10-31 | 76 | 6 | 3 | Actual |
| 18961 | -135.00 | 2023-10-01 | 91 | 4 | 6 | Actual |
| 20265 | 475716.01 | 2023-11-01 | 101 | 6 | 8 | Actual |
| 28447 | 68245.00 | 2024-07-01 | 13 | 7 | 6 | Actual |
| 19141 | 53485.00 | 2023-10-01 | 39 | 7 | 7 | Actual |
| 23627 | 4970.00 | 2024-02-29 | 62 | 6 | 3 | Actual |
| 1206 | 203.00 | 2022-06-01 | 73 | 6 | 3 | Actual |
| 7894 | 100.00 | 2022-12-02 | 83 | 1 | 3 | Budget |
| 35684 | 80700.14 | 2024-12-30 | 39 | 7 | 11 | Actual |
| 17316 | 807.16 | 2023-08-01 | 62 | 4 | 11 | Actual |
| 8309 | 44653.00 | 2022-12-02 | 21 | 7 | 5 | Actual |
| 4641 | 48.00 | 2022-09-01 | 68 | 7 | 3 | Actual |
| 2874 | 220.00 | 2022-07-02 | 73 | 4 | 6 | Budget |
| 36101 | -290.00 | 2025-01-30 | 91 | 6 | 4 | Actual |
| 31089 | 234.81 | 2024-08-31 | 73 | 6 | 11 | Actual |
| 258 | 200.00 | 2022-05-01 | 67 | 6 | 4 | Budget |
| 32221 | -47.11 | 2024-09-30 | 91 | 5 | 11 | Actual |
| 25516 | 3795.51 | 2024-03-31 | 18 | 7 | 11 | Actual |
| 31403 | 15658.00 | 2024-09-30 | 53 | 6 | 3 | Actual |
| 9944 | 200.00 | 2022-12-30 | 83 | 1 | 8 | Budget |
| 30298 | 683.00 | 2024-08-31 | 81 | 6 | 3 | Actual |
| 22039 | 12.00 | 2023-12-30 | 82 | 5 | 6 | Actual |
| 14541 | 12056.00 | 2023-06-01 | 63 | 6 | 3 | Actual |
Generated 2025-05-31 20:57:44.109 UTC