[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2660 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9332 | 650.00 | 2022-12-28 | 77 | 1 | 5 | Budget |
| 3967 | 124.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
| 35084 | 100.00 | 2024-12-28 | 67 | 1 | 6 | Actual |
| 24478 | 336092.13 | 2024-02-27 | 4 | 7 | 11 | Actual |
| 14107 | 648.06 | 2023-04-29 | 76 | 1 | 8 | Actual |
| 4493 | 1900.00 | 2022-08-30 | 61 | 1 | 3 | Budget |
| 8842 | 346.54 | 2022-11-30 | 94 | 1 | 8 | Actual |
| 16522 | 300.00 | 2023-07-30 | 68 | 1 | 3 | Actual |
| 21116 | 73.00 | 2023-11-30 | 69 | 1 | 7 | Actual |
| 15189 | 2256.00 | 2023-05-30 | 97 | 6 | 8 | Actual |
| 10780 | 300.00 | 2023-01-28 | 80 | 5 | 6 | Actual |
| 27017 | 30721.00 | 2024-05-29 | 28 | 7 | 4 | Actual |
| 16248 | 48.63 | 2023-06-30 | 87 | 2 | 11 | Actual |
| 14861 | 148.00 | 2023-05-30 | 92 | 2 | 6 | Actual |
| 12510 | 200.00 | 2023-03-30 | 80 | 7 | 3 | Budget |
| 6978 | 9687.00 | 2022-10-30 | 53 | 6 | 4 | Actual |
| 37354 | 10425.00 | 2025-02-27 | 8 | 7 | 5 | Actual |
| 12248 | 145.02 | 2023-02-27 | 94 | 2 | 8 | Actual |
| 32422 | 985.48 | 2024-09-28 | 80 | 2 | 13 | Actual |
| 4256 | 380.00 | 2022-07-30 | 81 | 6 | 7 | Budget |
| 3501 | 14833.00 | 2022-07-30 | 34 | 7 | 3 | Actual |
| 23986 | 14.00 | 2024-02-27 | 69 | 4 | 6 | Actual |
| 35941 | 88.00 | 2025-01-28 | 82 | 1 | 3 | Actual |
| 19495 | 109.27 | 2023-09-29 | 62 | 2 | 12 | Actual |
Generated 2025-05-29 06:15:06.341 UTC