[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 257 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1162 | 41.00 | 2022-05-30 | 82 | 1 | 3 | Actual |
| 16011 | 436.00 | 2023-06-30 | 92 | 1 | 7 | Actual |
| 35509 | 673.11 | 2024-12-28 | 87 | 1 | 11 | Actual |
| 19176 | 4908.75 | 2023-09-29 | 62 | 2 | 8 | Actual |
| 2155 | 202.60 | 2022-05-30 | 90 | 2 | 8 | Actual |
| 11568 | 650.00 | 2023-02-27 | 77 | 1 | 5 | Budget |
| 5284 | 21571.00 | 2022-08-30 | 40 | 7 | 6 | Actual |
| 14716 | 23093.00 | 2023-05-30 | 100 | 7 | 4 | Actual |
| 11313 | 77.00 | 2023-02-27 | 84 | 6 | 3 | Actual |
| 12602 | 200.00 | 2023-03-30 | 67 | 6 | 4 | Budget |
| 22171 | -233.00 | 2023-12-28 | 91 | 6 | 7 | Actual |
| 26685 | 1880.58 | 2024-04-28 | 23 | 7 | 12 | Actual |
| 21546 | -90.73 | 2023-11-30 | 91 | 1 | 12 | Actual |
| 12293 | 280.00 | 2023-02-27 | 81 | 6 | 8 | Budget |
| 14443 | 2.00 | 2023-04-29 | 96 | 2 | 12 | Actual |
| 5585 | 801200.00 | 2022-08-30 | 101 | 6 | 8 | Budget |
| 37752 | 393.51 | 2025-02-27 | 90 | 6 | 8 | Actual |
| 11681 | 17727.00 | 2023-02-27 | 40 | 7 | 5 | Actual |
| 31108 | 27000.00 | 2024-08-29 | 99 | 6 | 11 | Actual |
| 23829 | 432.00 | 2024-02-27 | 92 | 1 | 5 | Actual |
| 36551 | 670.79 | 2025-01-28 | 66 | 2 | 8 | Actual |
| 19861 | 92374.00 | 2023-10-30 | 13 | 7 | 5 | Actual |
| 14512 | 280.00 | 2023-05-30 | 68 | 1 | 3 | Actual |
| 34525 | 88537.52 | 2024-11-29 | 31 | 7 | 11 | Actual |
Generated 2025-05-30 00:26:52.913 UTC