[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2437 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25695 | 1418.00 | 2024-04-27 | 80 | 1 | 3 | Actual |
| 3748 | 4800.00 | 2022-07-29 | 53 | 6 | 5 | Budget |
| 26818 | 7355.77 | 2024-04-27 | 100 | 7 | 13 | Actual |
| 38429 | 212597.00 | 2025-03-29 | 37 | 7 | 4 | Actual |
| 13534 | 1018.00 | 2023-04-28 | 72 | 6 | 3 | Actual |
| 11957 | 1600.00 | 2023-02-26 | 76 | 6 | 6 | Budget |
| 2406 | 15.00 | 2022-06-29 | 71 | 7 | 3 | Actual |
| 13343 | 100.00 | 2023-03-29 | 67 | 2 | 8 | Budget |
| 10073 | 24712.15 | 2022-12-27 | 7 | 7 | 8 | Actual |
| 14564 | 409.00 | 2023-05-29 | 92 | 6 | 3 | Actual |
| 25875 | 19756.00 | 2024-04-27 | 18 | 7 | 4 | Actual |
| 28671 | 278127.48 | 2024-06-28 | 29 | 7 | 8 | Actual |
| 9813 | 187.00 | 2022-12-27 | 89 | 1 | 7 | Actual |
| 15536 | 197.00 | 2023-06-29 | 83 | 6 | 3 | Actual |
| 30937 | 1461178.31 | 2024-08-28 | 6 | 7 | 8 | Actual |
| 509 | 106.00 | 2022-04-28 | 85 | 1 | 6 | Actual |
| 5486 | 100.00 | 2022-08-29 | 67 | 2 | 8 | Budget |
| 4715 | 192.00 | 2022-08-29 | 85 | 1 | 4 | Actual |
| 5998 | 12107.00 | 2022-09-28 | 57 | 6 | 5 | Actual |
| 37235 | 156.00 | 2025-02-26 | 71 | 6 | 4 | Actual |
| 18429 | 8791.35 | 2023-08-29 | 94 | 6 | 11 | Actual |
| 18335 | 30.55 | 2023-08-29 | 85 | 3 | 11 | Actual |
| 1863 | 949.00 | 2022-05-29 | 72 | 6 | 6 | Actual |
| 10672 | 52.00 | 2023-01-27 | 69 | 3 | 6 | Actual |
Generated 2025-05-28 19:58:20.651 UTC