[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2091 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3938 | 280.00 | 2022-07-28 | 65 | 3 | 6 | Budget |
| 34743 | 12500.00 | 2024-11-27 | 99 | 6 | 13 | Actual |
| 32521 | -468.00 | 2024-10-27 | 91 | 1 | 3 | Actual |
| 5139 | 80.00 | 2022-08-28 | 84 | 4 | 6 | Budget |
| 35106 | 8413.00 | 2024-12-26 | 60 | 2 | 6 | Actual |
| 19450 | 1344.40 | 2023-09-27 | 23 | 7 | 11 | Actual |
| 27071 | 64.00 | 2024-05-27 | 71 | 6 | 5 | Actual |
| 16306 | 163.53 | 2023-06-28 | 92 | 4 | 11 | Actual |
| 16849 | 7761.00 | 2023-07-28 | 60 | 2 | 6 | Actual |
| 17692 | 452.00 | 2023-08-28 | 92 | 1 | 4 | Actual |
| 32994 | 83332.00 | 2024-10-27 | 37 | 7 | 6 | Actual |
| 26785 | -167.17 | 2024-04-26 | 91 | 6 | 13 | Actual |
| 39246 | 8755.18 | 2025-03-28 | 28 | 7 | 12 | Actual |
| 12861 | 9300.00 | 2023-03-28 | 60 | 2 | 6 | Budget |
| 13339 | 200.00 | 2023-03-28 | 65 | 2 | 8 | Budget |
| 15016 | 592.00 | 2023-05-28 | 73 | 1 | 7 | Actual |
| 30780 | 24114.00 | 2024-08-27 | 53 | 6 | 7 | Actual |
| 5457 | 480.00 | 2022-08-28 | 81 | 1 | 8 | Budget |
| 22274 | 48.05 | 2023-12-26 | 71 | 6 | 8 | Actual |
| 35587 | 25.23 | 2024-12-26 | 82 | 4 | 11 | Actual |
| 10677 | 100.00 | 2023-01-26 | 74 | 3 | 6 | Budget |
| 4680 | 4070.00 | 2022-08-28 | 61 | 1 | 4 | Actual |
| 27358 | 325.00 | 2024-05-27 | 67 | 6 | 7 | Actual |
| 36779 | 2094.42 | 2025-01-26 | 61 | 6 | 11 | Actual |
Generated 2025-05-28 01:16:40.942 UTC