[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2283 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10881 | 26110.00 | 2023-01-23 | 34 | 7 | 6 | Actual |
| 8922 | 120.00 | 2022-11-25 | 73 | 6 | 8 | Budget |
| 27242 | 62.00 | 2024-05-24 | 78 | 5 | 6 | Actual |
| 31895 | 316.00 | 2024-09-23 | 84 | 1 | 7 | Actual |
| 32461 | 632.84 | 2024-09-23 | 87 | 6 | 13 | Actual |
| 10043 | 280.00 | 2022-12-23 | 77 | 6 | 8 | Budget |
| 32768 | 417.00 | 2024-10-24 | 90 | 6 | 5 | Actual |
| 3877 | 253.00 | 2022-07-25 | 90 | 1 | 6 | Actual |
| 27002 | 608904.00 | 2024-05-24 | 101 | 6 | 4 | Actual |
| 1246 | 33651.00 | 2022-05-25 | 15 | 7 | 3 | Actual |
| 21908 | 78189.00 | 2023-12-23 | 35 | 7 | 5 | Actual |
| 24982 | 29009.00 | 2024-03-24 | 60 | 3 | 6 | Actual |
| 31400 | 22.00 | 2024-09-23 | 96 | 1 | 3 | Actual |
| 30110 | 78256.47 | 2024-07-24 | 15 | 7 | 12 | Actual |
| 8222 | 160.00 | 2022-11-25 | 84 | 1 | 5 | Actual |
| 3051 | 550.00 | 2022-06-25 | 66 | 1 | 7 | Budget |
| 26119 | 38.00 | 2024-04-23 | 85 | 5 | 6 | Actual |
| 20027 | 235.00 | 2023-10-25 | 65 | 6 | 6 | Actual |
| 24291 | 19725.69 | 2024-02-22 | 28 | 7 | 8 | Actual |
| 7965 | 310.00 | 2022-11-25 | 92 | 6 | 3 | Actual |
| 21533 | 42.25 | 2023-11-25 | 74 | 1 | 12 | Actual |
| 3914 | 18.00 | 2022-07-25 | 82 | 2 | 6 | Actual |
| 20496 | 163.53 | 2023-10-25 | 61 | 1 | 12 | Actual |
| 2091 | 316.24 | 2022-05-25 | 78 | 1 | 8 | Actual |
Generated 2025-05-24 09:22:23.263 UTC