[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1951 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30440 | 19756.00 | 2024-09-01 | 18 | 7 | 4 | Actual |
| 23893 | 45844.00 | 2024-03-01 | 39 | 7 | 5 | Actual |
| 20529 | 2.89 | 2023-11-02 | 69 | 2 | 12 | Actual |
| 28595 | 775.34 | 2024-07-02 | 65 | 2 | 8 | Actual |
| 14014 | 252.00 | 2023-05-02 | 78 | 1 | 7 | Actual |
| 7751 | 280.00 | 2022-11-02 | 81 | 2 | 8 | Budget |
| 12944 | 100.00 | 2023-04-02 | 83 | 3 | 6 | Budget |
| 14730 | 219.00 | 2023-06-02 | 78 | 1 | 5 | Actual |
| 35367 | 1888929.00 | 2024-12-31 | 46 | 7 | 7 | Actual |
| 25625 | 2157.18 | 2024-04-01 | 4 | 7 | 12 | Actual |
| 25065 | 22856.00 | 2024-04-01 | 60 | 6 | 6 | Actual |
| 288 | 550.00 | 2022-05-02 | 87 | 6 | 4 | Budget |
| 9601 | 100.00 | 2022-12-31 | 68 | 4 | 6 | Budget |
| 33972 | 40.00 | 2024-12-02 | 83 | 2 | 6 | Actual |
| 25331 | 31880.46 | 2024-04-01 | 38 | 7 | 8 | Actual |
| 19593 | 1471.00 | 2023-11-02 | 77 | 1 | 3 | Actual |
| 5805 | 4900.00 | 2022-10-02 | 61 | 1 | 4 | Budget |
| 9157 | 30.00 | 2022-12-31 | 84 | 7 | 3 | Budget |
| 10362 | 234.00 | 2023-01-31 | 73 | 6 | 4 | Actual |
| 26287 | 123042.77 | 2024-05-01 | 60 | 1 | 8 | Actual |
| 38829 | 588.97 | 2025-04-02 | 74 | 1 | 8 | Actual |
| 31570 | 16948.00 | 2024-10-01 | 22 | 7 | 4 | Actual |
| 24255 | 1704.14 | 2024-03-01 | 72 | 6 | 8 | Actual |
| 5308 | 200.00 | 2022-09-02 | 74 | 1 | 7 | Budget |
Generated 2025-06-01 04:13:56.598 UTC