[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2260 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34998 | 1178.00 | 2025-01-01 | 77 | 1 | 5 | Actual |
| 29280 | 710.00 | 2024-08-02 | 66 | 6 | 4 | Actual |
| 12024 | 200.00 | 2023-03-03 | 67 | 1 | 7 | Budget |
| 2804 | -46.00 | 2022-07-04 | 91 | 2 | 6 | Actual |
| 27453 | 348.06 | 2024-06-02 | 78 | 2 | 8 | Actual |
| 31475 | 146.00 | 2024-10-02 | 73 | 7 | 3 | Actual |
| 6901 | 70.00 | 2022-11-03 | 76 | 7 | 3 | Actual |
| 456 | 114372.00 | 2022-05-03 | 29 | 7 | 5 | Actual |
| 39171 | 147.57 | 2025-04-03 | 65 | 2 | 12 | Actual |
| 12962 | 1300.00 | 2023-04-03 | 62 | 4 | 6 | Budget |
| 13149 | 2500.00 | 2023-04-03 | 62 | 1 | 7 | Budget |
| 37630 | 1080.00 | 2025-03-03 | 87 | 6 | 7 | Actual |
| 26613 | 32.67 | 2024-05-02 | 65 | 1 | 12 | Actual |
| 9265 | 200.00 | 2023-01-01 | 84 | 6 | 4 | Budget |
| 33488 | 4833.83 | 2024-11-02 | 20 | 7 | 12 | Actual |
| 24746 | 506.00 | 2024-04-02 | 66 | 1 | 4 | Actual |
| 30301 | 210.00 | 2024-09-02 | 84 | 6 | 3 | Actual |
| 36941 | 1861.43 | 2025-02-01 | 23 | 7 | 12 | Actual |
| 30226 | 116782.38 | 2024-08-02 | 15 | 7 | 13 | Actual |
| 9335 | 772.00 | 2023-01-01 | 80 | 1 | 5 | Actual |
| 20312 | 76.29 | 2023-11-03 | 84 | 1 | 11 | Actual |
| 37459 | 16.00 | 2025-03-03 | 96 | 3 | 6 | Actual |
| 27746 | 169.91 | 2024-06-02 | 78 | 1 | 12 | Actual |
| 9788 | 80.00 | 2023-01-01 | 71 | 1 | 7 | Actual |
Generated 2025-06-03 00:41:24.200 UTC