[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2664 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10328 | -216.00 | 2023-01-29 | 91 | 1 | 4 | Actual |
| 16754 | 309.00 | 2023-07-31 | 94 | 1 | 5 | Actual |
| 1335 | 280.00 | 2022-05-31 | 74 | 1 | 4 | Budget |
| 12935 | 200.00 | 2023-03-31 | 78 | 3 | 6 | Budget |
| 27560 | 11223.31 | 2024-05-30 | 60 | 2 | 11 | Actual |
| 18130 | 46494.00 | 2023-08-31 | 31 | 7 | 7 | Actual |
| 7536 | 3700.00 | 2022-10-31 | 61 | 1 | 7 | Budget |
| 3471 | 360.00 | 2022-07-31 | 87 | 6 | 3 | Actual |
| 33115 | 528.36 | 2024-10-30 | 90 | 1 | 8 | Actual |
| 35408 | 520.79 | 2024-12-29 | 76 | 2 | 8 | Actual |
| 36781 | 1078.44 | 2025-01-29 | 63 | 6 | 11 | Actual |
| 36553 | 255.63 | 2025-01-29 | 68 | 2 | 8 | Actual |
| 16383 | 58732.70 | 2023-07-01 | 21 | 7 | 11 | Actual |
| 7303 | 28300.00 | 2022-10-31 | 60 | 3 | 6 | Budget |
| 36383 | 463.00 | 2025-01-29 | 80 | 6 | 6 | Actual |
| 37671 | 1125.34 | 2025-02-28 | 65 | 1 | 8 | Actual |
| 31891 | 1731.00 | 2024-09-29 | 80 | 1 | 7 | Actual |
| 25621 | 4.00 | 2024-03-30 | 96 | 6 | 12 | Actual |
| 21439 | 6.08 | 2023-12-01 | 71 | 5 | 11 | Actual |
| 13180 | 200.00 | 2023-03-31 | 84 | 1 | 7 | Budget |
| 38601 | 155.00 | 2025-03-31 | 83 | 3 | 6 | Actual |
| 23489 | 5599.80 | 2024-01-29 | 28 | 7 | 11 | Actual |
| 4069 | -90.00 | 2022-07-31 | 91 | 5 | 6 | Actual |
| 33341 | 532.68 | 2024-10-30 | 77 | 6 | 11 | Actual |
Generated 2025-05-30 07:34:37.331 UTC