[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2373 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2367 | 3702.00 | 2022-06-28 | 8 | 7 | 3 | Actual |
| 18821 | 330.00 | 2023-09-27 | 90 | 6 | 5 | Actual |
| 24821 | 196260.00 | 2024-03-27 | 29 | 7 | 4 | Actual |
| 38219 | 10434.78 | 2025-02-25 | 40 | 7 | 13 | Actual |
| 2550 | 8692.00 | 2022-06-28 | 7 | 7 | 4 | Actual |
| 25919 | 300.00 | 2024-04-26 | 89 | 1 | 5 | Actual |
| 19781 | 33701.00 | 2023-10-28 | 32 | 7 | 4 | Actual |
| 32707 | 43461.00 | 2024-10-27 | 40 | 7 | 4 | Actual |
| 28645 | 172.30 | 2024-06-27 | 85 | 6 | 8 | Actual |
| 7547 | 200.00 | 2022-10-28 | 68 | 1 | 7 | Budget |
| 4510 | 112.00 | 2022-08-28 | 74 | 1 | 3 | Actual |
| 26447 | 76.29 | 2024-04-26 | 76 | 2 | 11 | Actual |
| 3161 | 109499.00 | 2022-06-28 | 15 | 7 | 7 | Actual |
| 2032 | 7.00 | 2022-05-28 | 96 | 6 | 7 | Actual |
| 7792 | 110.17 | 2022-10-28 | 68 | 6 | 8 | Actual |
| 142 | 5000.00 | 2022-04-27 | 60 | 7 | 3 | Budget |
| 3204 | 380.00 | 2022-06-28 | 76 | 1 | 8 | Budget |
| 8162 | 59146.00 | 2022-11-28 | 13 | 7 | 4 | Actual |
| 37246 | 288.00 | 2025-02-25 | 84 | 6 | 4 | Actual |
| 25141 | 306.00 | 2024-03-27 | 83 | 1 | 7 | Actual |
| 20225 | 219.27 | 2023-10-28 | 90 | 2 | 8 | Actual |
| 37956 | 7.00 | 2025-02-25 | 96 | 6 | 11 | Actual |
| 1187 | 1600.00 | 2022-05-28 | 61 | 6 | 3 | Budget |
| 764 | -174.00 | 2022-04-27 | 91 | 6 | 6 | Actual |
Generated 2025-05-28 01:48:00.516 UTC