[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2104 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9087 | 294.00 | 2022-12-27 | 92 | 6 | 3 | Actual |
| 26987 | 1108.00 | 2024-05-28 | 80 | 6 | 4 | Actual |
| 37967 | 5255.11 | 2025-02-26 | 18 | 7 | 11 | Actual |
| 6618 | 252.60 | 2022-09-28 | 73 | 2 | 8 | Actual |
| 15752 | 608.00 | 2023-06-29 | 87 | 6 | 5 | Actual |
| 3384 | 30.00 | 2022-07-29 | 71 | 1 | 3 | Actual |
| 31218 | 162.46 | 2024-08-28 | 84 | 6 | 12 | Actual |
| 22562 | 357.15 | 2023-12-27 | 7 | 7 | 12 | Actual |
| 7459 | 280.00 | 2022-10-29 | 65 | 6 | 6 | Budget |
| 36339 | 163.00 | 2025-01-27 | 65 | 5 | 6 | Actual |
| 13107 | 201.00 | 2023-03-29 | 90 | 6 | 6 | Actual |
| 31651 | 443914.00 | 2024-09-27 | 101 | 6 | 5 | Actual |
| 8102 | 6327.00 | 2022-11-29 | 57 | 6 | 4 | Actual |
| 6255 | 506.00 | 2022-09-28 | 80 | 4 | 6 | Actual |
| 538 | 160.00 | 2022-04-28 | 74 | 2 | 6 | Actual |
| 18690 | 194.00 | 2023-09-28 | 84 | 1 | 4 | Actual |
| 2721 | 310.00 | 2022-06-29 | 66 | 1 | 6 | Actual |
| 7269 | 13.00 | 2022-10-29 | 71 | 2 | 6 | Actual |
| 3581 | 950.00 | 2022-07-29 | 77 | 1 | 4 | Budget |
| 16792 | 38500.00 | 2023-07-29 | 99 | 6 | 5 | Actual |
| 23429 | 14.59 | 2024-01-27 | 83 | 5 | 11 | Actual |
| 12507 | 162.00 | 2023-03-29 | 77 | 7 | 3 | Actual |
| 3348 | 10395.21 | 2022-06-29 | 18 | 7 | 8 | Actual |
| 18169 | 328376.90 | 2023-08-29 | 12 | 2 | 8 | Actual |
Generated 2025-05-28 20:23:52.067 UTC