[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2604 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23296 | 109427.36 | 2024-01-30 | 37 | 7 | 8 | Actual |
| 2416 | 40.00 | 2022-07-02 | 78 | 7 | 3 | Budget |
| 33419 | 49.70 | 2024-10-31 | 66 | 2 | 12 | Actual |
| 37179 | 405.00 | 2025-03-01 | 80 | 7 | 3 | Actual |
| 14567 | 1531.00 | 2023-06-01 | 97 | 6 | 3 | Actual |
| 38644 | 24.00 | 2025-04-01 | 71 | 5 | 6 | Actual |
| 8721 | 31251.00 | 2022-12-02 | 63 | 6 | 7 | Actual |
| 23406 | 91.19 | 2024-01-30 | 89 | 4 | 11 | Actual |
| 34579 | 203.95 | 2024-12-01 | 80 | 2 | 12 | Actual |
| 7995 | 55483.00 | 2022-12-02 | 39 | 7 | 3 | Actual |
| 26976 | 700.00 | 2024-05-31 | 66 | 6 | 4 | Actual |
| 10893 | 3900.00 | 2023-01-30 | 61 | 1 | 7 | Budget |
| 32087 | 1963484.98 | 2024-09-30 | 46 | 7 | 8 | Actual |
| 27236 | 14.00 | 2024-05-31 | 69 | 5 | 6 | Actual |
| 31209 | 409.28 | 2024-08-31 | 73 | 6 | 12 | Actual |
| 34617 | 174.17 | 2024-12-01 | 84 | 6 | 12 | Actual |
| 38024 | 14.59 | 2025-03-01 | 71 | 2 | 12 | Actual |
| 32772 | 13.00 | 2024-10-31 | 96 | 6 | 5 | Actual |
| 14893 | 788.00 | 2023-06-01 | 62 | 4 | 6 | Actual |
| 32310 | 106.08 | 2024-09-30 | 89 | 1 | 12 | Actual |
| 15945 | 221.00 | 2023-07-02 | 81 | 6 | 6 | Actual |
| 299 | 112648.00 | 2022-05-01 | 101 | 6 | 4 | Actual |
| 22568 | 12093.54 | 2023-12-30 | 19 | 7 | 12 | Actual |
| 30785 | 4531.00 | 2024-08-31 | 61 | 6 | 7 | Actual |
Generated 2025-06-01 01:48:03.995 UTC