[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2410 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 645 | 243.00 | 2022-04-28 | 81 | 4 | 6 | Actual |
| 30395 | 135805.00 | 2024-08-28 | 12 | 2 | 4 | Actual |
| 17717 | 384.00 | 2023-08-29 | 81 | 6 | 4 | Actual |
| 14191 | 25603.07 | 2023-04-28 | 8 | 7 | 8 | Actual |
| 181 | 100.00 | 2022-04-28 | 87 | 7 | 3 | Budget |
| 21587 | 392.26 | 2023-11-29 | 7 | 7 | 12 | Actual |
| 33184 | 431271.24 | 2024-10-28 | 101 | 6 | 8 | Actual |
| 34765 | 41731.85 | 2024-11-28 | 35 | 7 | 13 | Actual |
| 16345 | 166.72 | 2023-06-29 | 65 | 6 | 11 | Actual |
| 11426 | 950.00 | 2023-02-26 | 77 | 1 | 4 | Budget |
| 23996 | 77.00 | 2024-02-26 | 83 | 4 | 6 | Actual |
| 15526 | 91.00 | 2023-06-29 | 71 | 6 | 3 | Actual |
| 30876 | 463.21 | 2024-08-28 | 66 | 2 | 8 | Actual |
| 1677 | 49.00 | 2022-05-29 | 83 | 2 | 6 | Actual |
| 3978 | 8.00 | 2022-07-29 | 96 | 3 | 6 | Actual |
| 37888 | 107.14 | 2025-02-26 | 84 | 4 | 11 | Actual |
| 25202 | 24008.00 | 2024-03-28 | 24 | 7 | 7 | Actual |
| 3070 | 950.00 | 2022-06-29 | 80 | 1 | 7 | Budget |
| 29693 | 23265.00 | 2024-07-28 | 8 | 7 | 7 | Actual |
| 28402 | 151.00 | 2024-06-28 | 89 | 5 | 6 | Actual |
| 28036 | 21082.00 | 2024-06-28 | 7 | 7 | 3 | Actual |
| 24903 | 112936.00 | 2024-03-28 | 13 | 7 | 5 | Actual |
| 8089 | 327.00 | 2022-11-29 | 90 | 1 | 4 | Actual |
| 31678 | 776715.00 | 2024-09-27 | 46 | 7 | 5 | Actual |
Generated 2025-05-28 04:23:13.033 UTC