[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2579 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13183 | 750.00 | 2023-04-01 | 87 | 1 | 7 | Budget |
| 38726 | 80224.00 | 2025-04-01 | 60 | 1 | 7 | Actual |
| 36615 | 184262.09 | 2025-01-30 | 13 | 7 | 8 | Actual |
| 23978 | 11.00 | 2024-02-29 | 96 | 3 | 6 | Actual |
| 30144 | 348.63 | 2024-07-31 | 77 | 1 | 13 | Actual |
| 10388 | -139.00 | 2023-01-30 | 91 | 6 | 4 | Actual |
| 36165 | 4721.00 | 2025-01-30 | 53 | 6 | 5 | Actual |
| 15704 | 53.00 | 2023-07-02 | 69 | 1 | 5 | Actual |
| 8903 | 1200.00 | 2022-12-02 | 61 | 6 | 8 | Budget |
| 8960 | 65679.58 | 2022-12-02 | 14 | 7 | 8 | Actual |
| 37925 | 23443.75 | 2025-03-01 | 53 | 6 | 11 | Actual |
| 7041 | 8976.00 | 2022-11-01 | 8 | 7 | 4 | Actual |
| 26739 | 459.16 | 2024-04-30 | 74 | 2 | 13 | Actual |
| 4463 | 579652.79 | 2022-08-01 | 4 | 7 | 8 | Actual |
| 3358 | 22384.83 | 2022-07-02 | 32 | 7 | 8 | Actual |
| 17920 | 467.00 | 2023-09-01 | 77 | 3 | 6 | Actual |
| 37061 | 49939.02 | 2025-01-30 | 31 | 7 | 13 | Actual |
| 8403 | 280.00 | 2022-12-02 | 80 | 2 | 6 | Budget |
| 31220 | 766.73 | 2024-08-31 | 87 | 6 | 12 | Actual |
| 4029 | 917.00 | 2022-08-01 | 61 | 5 | 6 | Actual |
| 29738 | 1773.84 | 2024-07-31 | 87 | 1 | 8 | Actual |
| 23115 | 333.00 | 2024-01-30 | 94 | 1 | 7 | Actual |
| 38866 | 143.51 | 2025-04-01 | 85 | 2 | 8 | Actual |
| 19363 | 108.21 | 2023-10-01 | 81 | 4 | 11 | Actual |
Generated 2025-05-31 09:56:44.204 UTC