[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2174 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7240 | 118.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
| 11052 | 1240.50 | 2023-01-28 | 77 | 1 | 8 | Actual |
| 3536 | 173.00 | 2022-07-30 | 80 | 7 | 3 | Actual |
| 24913 | 17999.00 | 2024-03-29 | 28 | 7 | 5 | Actual |
| 15973 | 21593.00 | 2023-06-30 | 28 | 7 | 6 | Actual |
| 31855 | 66413.00 | 2024-09-28 | 15 | 7 | 6 | Actual |
| 11495 | 480.00 | 2023-02-27 | 81 | 6 | 4 | Budget |
| 28089 | 81282.00 | 2024-06-29 | 60 | 1 | 4 | Actual |
| 23939 | 85.00 | 2024-02-27 | 80 | 2 | 6 | Actual |
| 23840 | 2411.00 | 2024-02-27 | 62 | 6 | 5 | Actual |
| 38014 | 4.00 | 2025-02-27 | 96 | 1 | 12 | Actual |
| 21312 | 26760.67 | 2023-11-30 | 33 | 7 | 8 | Actual |
| 16378 | 31286.45 | 2023-06-30 | 14 | 7 | 11 | Actual |
| 19875 | 20986.00 | 2023-10-30 | 33 | 7 | 5 | Actual |
| 17223 | 122663.97 | 2023-07-30 | 34 | 7 | 8 | Actual |
| 28927 | 112.46 | 2024-06-29 | 80 | 2 | 12 | Actual |
| 8854 | 200.00 | 2022-11-30 | 66 | 2 | 8 | Budget |
| 16363 | 192.25 | 2023-06-30 | 87 | 6 | 11 | Actual |
| 28044 | 116505.00 | 2024-06-29 | 21 | 7 | 3 | Actual |
| 21676 | 223200.00 | 2023-12-28 | 101 | 6 | 3 | Actual |
| 5739 | 11770.00 | 2022-09-29 | 22 | 7 | 3 | Actual |
| 3426 | 3000.00 | 2022-07-30 | 57 | 6 | 3 | Budget |
| 35256 | 55087.00 | 2024-12-28 | 19 | 7 | 6 | Actual |
| 36304 | 589.00 | 2025-01-28 | 87 | 3 | 6 | Actual |
Generated 2025-05-29 20:43:32.265 UTC