[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1909 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38263 | 273.00 | 2025-03-31 | 68 | 6 | 3 | Actual |
| 30885 | 251.09 | 2024-08-30 | 78 | 2 | 8 | Actual |
| 11278 | 1300.00 | 2023-02-28 | 62 | 6 | 3 | Budget |
| 27077 | 249.00 | 2024-05-30 | 78 | 6 | 5 | Actual |
| 11345 | 32087.00 | 2023-02-28 | 32 | 7 | 3 | Actual |
| 9197 | 1155.00 | 2022-12-29 | 80 | 1 | 4 | Actual |
| 28900 | 377.36 | 2024-06-30 | 81 | 1 | 12 | Actual |
| 13571 | 267630.00 | 2023-04-30 | 29 | 7 | 3 | Actual |
| 23501 | 103010.49 | 2024-01-29 | 46 | 7 | 11 | Actual |
| 34155 | 172099.00 | 2024-11-30 | 56 | 6 | 7 | Actual |
| 34352 | 62.46 | 2024-11-30 | 82 | 1 | 11 | Actual |
| 2503 | 380.00 | 2022-07-01 | 66 | 6 | 4 | Budget |
| 18657 | 68.00 | 2023-09-30 | 78 | 7 | 3 | Actual |
| 28967 | 670.98 | 2024-06-30 | 87 | 6 | 12 | Actual |
| 24509 | 32.67 | 2024-02-28 | 65 | 1 | 12 | Actual |
| 38936 | 71685.24 | 2025-03-31 | 43 | 7 | 8 | Actual |
| 22386 | 58.21 | 2023-12-29 | 68 | 3 | 11 | Actual |
| 25187 | 71000.00 | 2024-03-30 | 99 | 6 | 7 | Actual |
| 34754 | 4418.88 | 2024-11-30 | 20 | 7 | 13 | Actual |
| 19513 | 19.91 | 2023-09-30 | 87 | 2 | 12 | Actual |
| 32716 | 403.00 | 2024-10-30 | 67 | 1 | 5 | Actual |
| 34890 | 14.00 | 2024-12-29 | 94 | 7 | 3 | Actual |
| 37287 | 6053.00 | 2025-02-28 | 61 | 1 | 5 | Actual |
| 10224 | 21552.00 | 2023-01-29 | 28 | 7 | 3 | Actual |
Generated 2025-05-30 15:50:33.682 UTC