[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2417 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25016 | 16.00 | 2024-04-02 | 71 | 4 | 6 | Actual |
| 5877 | 60.00 | 2022-10-03 | 71 | 6 | 4 | Budget |
| 7698 | 200.00 | 2022-11-03 | 78 | 1 | 8 | Budget |
| 23204 | 234.42 | 2024-02-01 | 89 | 1 | 8 | Actual |
| 1478 | 650.00 | 2022-06-03 | 77 | 1 | 5 | Budget |
| 18209 | 55.63 | 2023-09-03 | 69 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2023-05-03 | 53 | 6 | 8 | Actual |
| 20532 | 42.25 | 2023-11-03 | 74 | 2 | 12 | Actual |
| 21627 | 1440.00 | 2024-01-01 | 80 | 1 | 3 | Actual |
| 36797 | 100.76 | 2025-02-01 | 83 | 6 | 11 | Actual |
| 1159 | 550.00 | 2022-06-03 | 80 | 1 | 3 | Budget |
| 14464 | 39.06 | 2023-05-03 | 81 | 6 | 12 | Actual |
| 27145 | -268.00 | 2024-06-02 | 91 | 1 | 6 | Actual |
| 27386 | 39950.00 | 2024-06-02 | 7 | 7 | 7 | Actual |
| 16436 | 3.95 | 2023-07-04 | 71 | 2 | 12 | Actual |
| 19609 | 13069.00 | 2023-11-03 | 52 | 6 | 3 | Actual |
| 32076 | 246937.50 | 2024-10-02 | 29 | 7 | 8 | Actual |
| 32136 | 65.65 | 2024-10-02 | 85 | 2 | 11 | Actual |
| 30722 | 278547.00 | 2024-09-02 | 101 | 6 | 6 | Actual |
| 30104 | 338693.24 | 2024-08-02 | 4 | 7 | 12 | Actual |
| 4327 | 525.33 | 2022-08-03 | 76 | 1 | 8 | Actual |
| 37175 | 217.00 | 2025-03-03 | 74 | 7 | 3 | Actual |
| 10557 | 17537.00 | 2023-02-01 | 40 | 7 | 5 | Actual |
| 26017 | 452.00 | 2024-05-02 | 92 | 1 | 6 | Actual |
Generated 2025-06-03 00:37:10.701 UTC