[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22333 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17944 | 141.00 | 2023-09-25 | 74 | 4 | 6 | Actual |
| 1203 | 50.00 | 2022-06-25 | 71 | 6 | 3 | Budget |
| 21546 | -90.73 | 2023-12-26 | 91 | 1 | 12 | Actual |
| 13394 | 1000.00 | 2023-04-25 | 62 | 6 | 8 | Budget |
| 23563 | 3711.47 | 2024-02-23 | 101 | 6 | 12 | Actual |
| 8771 | 24040.00 | 2022-12-26 | 7 | 7 | 7 | Actual |
| 33198 | 32242.59 | 2024-11-24 | 24 | 7 | 8 | Actual |
| 8512 | 98.00 | 2022-12-26 | 89 | 4 | 6 | Actual |
| 16108 | 42132.17 | 2023-07-26 | 60 | 2 | 8 | Actual |
| 17220 | 76916.15 | 2023-08-25 | 31 | 7 | 8 | Actual |
| 11357 | 519.00 | 2023-03-25 | 61 | 7 | 3 | Actual |
| 8522 | 650.00 | 2022-12-26 | 62 | 5 | 6 | Budget |
| 4021 | 210.00 | 2022-08-25 | 90 | 4 | 6 | Actual |
| 31503 | 815.00 | 2024-10-24 | 73 | 1 | 4 | Actual |
| 28963 | 44.38 | 2024-07-25 | 82 | 6 | 12 | Actual |
| 1817 | 12.00 | 2022-06-25 | 82 | 5 | 6 | Actual |
| 15742 | 202.00 | 2023-07-26 | 74 | 6 | 5 | Actual |
| 37815 | 268305.76 | 2025-03-25 | 12 | 2 | 11 | Actual |
| 16890 | 129.00 | 2023-08-25 | 78 | 3 | 6 | Actual |
| 25678 | -3784.40 | 2024-05-23 | 85 | 7 | 12 | Actual |
| 1635 | 480.00 | 2022-06-25 | 87 | 1 | 6 | Budget |
| 29291 | 1062.00 | 2024-08-24 | 80 | 6 | 4 | Actual |
| 13407 | 50.00 | 2023-04-25 | 71 | 6 | 8 | Budget |
| 2036 | 351900.00 | 2022-06-25 | 101 | 6 | 7 | Budget |
Generated 2025-06-24 06:51:45.952 UTC