[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2287 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20371 | 52.89 | 2023-10-28 | 90 | 3 | 11 | Actual |
| 4487 | 25271.25 | 2022-07-28 | 40 | 7 | 8 | Actual |
| 14468 | 11.40 | 2023-04-27 | 85 | 6 | 12 | Actual |
| 17503 | 59.27 | 2023-07-28 | 77 | 6 | 12 | Actual |
| 6202 | 280.00 | 2022-09-27 | 76 | 3 | 6 | Budget |
| 972 | 480.00 | 2022-04-27 | 81 | 1 | 8 | Budget |
| 33729 | 362.00 | 2024-11-27 | 80 | 7 | 3 | Actual |
| 14367 | 29922.59 | 2023-04-27 | 13 | 7 | 11 | Actual |
| 18044 | 103375.00 | 2023-08-28 | 39 | 7 | 6 | Actual |
| 9469 | 547.00 | 2022-12-26 | 77 | 1 | 6 | Actual |
| 21473 | 92.25 | 2023-11-28 | 72 | 6 | 11 | Actual |
| 12037 | 750.00 | 2023-02-25 | 77 | 1 | 7 | Budget |
| 4764 | 212.00 | 2022-08-28 | 78 | 6 | 4 | Actual |
| 3833 | 36285.00 | 2022-07-28 | 46 | 7 | 5 | Actual |
| 20754 | 672.00 | 2023-11-28 | 92 | 1 | 4 | Actual |
| 25288 | 296.54 | 2024-03-27 | 73 | 6 | 8 | Actual |
| 29338 | 702.00 | 2024-07-27 | 65 | 1 | 5 | Actual |
| 28592 | 50252.02 | 2024-06-27 | 60 | 2 | 8 | Actual |
| 2191 | 284.42 | 2022-05-28 | 73 | 6 | 8 | Actual |
| 10606 | 76.00 | 2023-01-26 | 94 | 1 | 6 | Actual |
| 25959 | 12.00 | 2024-04-26 | 96 | 6 | 5 | Actual |
| 6144 | 50.00 | 2022-09-27 | 68 | 2 | 6 | Budget |
| 770 | 162900.00 | 2022-04-27 | 101 | 6 | 6 | Budget |
| 33235 | 307.15 | 2024-10-27 | 90 | 1 | 11 | Actual |
Generated 2025-05-28 02:50:29.730 UTC