[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1915 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38594 | 153.00 | 2025-03-31 | 74 | 3 | 6 | Actual |
| 23243 | 49380.79 | 2024-01-29 | 60 | 6 | 8 | Actual |
| 20758 | 12938.00 | 2023-12-01 | 52 | 6 | 4 | Actual |
| 25210 | 106605.00 | 2024-03-30 | 37 | 7 | 7 | Actual |
| 17390 | 218.85 | 2023-07-31 | 81 | 6 | 11 | Actual |
| 14085 | 56840.00 | 2023-04-30 | 34 | 7 | 7 | Actual |
| 30395 | 135805.00 | 2024-08-30 | 12 | 2 | 4 | Actual |
| 4664 | 36.00 | 2022-08-31 | 84 | 7 | 3 | Actual |
| 9813 | 187.00 | 2022-12-29 | 89 | 1 | 7 | Actual |
| 17243 | 128.42 | 2023-07-31 | 76 | 1 | 11 | Actual |
| 3229 | 8.00 | 2022-07-01 | 96 | 1 | 8 | Actual |
| 33410 | -107.75 | 2024-10-30 | 91 | 1 | 12 | Actual |
| 7683 | 319.27 | 2022-10-31 | 67 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2022-09-30 | 62 | 2 | 8 | Budget |
| 6055 | 537826.00 | 2022-09-30 | 4 | 7 | 5 | Actual |
| 19480 | 20.97 | 2023-09-30 | 80 | 1 | 12 | Actual |
| 12790 | 59657.00 | 2023-03-31 | 14 | 7 | 5 | Actual |
| 36979 | 217.05 | 2025-01-29 | 90 | 1 | 13 | Actual |
| 3382 | 100.00 | 2022-07-31 | 68 | 1 | 3 | Budget |
| 20305 | 192.25 | 2023-10-31 | 76 | 1 | 11 | Actual |
| 38856 | 355.63 | 2025-03-31 | 73 | 2 | 8 | Actual |
| 11795 | 200.00 | 2023-02-28 | 68 | 3 | 6 | Budget |
| 9392 | 200.00 | 2022-12-29 | 78 | 6 | 5 | Budget |
| 32940 | 43823.00 | 2024-10-30 | 56 | 6 | 6 | Actual |
Generated 2025-05-30 20:52:00.162 UTC