[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2705 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1795 | 100.00 | 2022-05-31 | 66 | 5 | 6 | Budget |
| 29636 | 926.00 | 2024-07-30 | 76 | 1 | 7 | Actual |
| 6149 | 110.00 | 2022-09-30 | 73 | 2 | 6 | Budget |
| 33343 | 549.71 | 2024-10-30 | 80 | 6 | 11 | Actual |
| 21184 | 46277.00 | 2023-12-01 | 21 | 7 | 7 | Actual |
| 13247 | 154.00 | 2023-03-31 | 89 | 6 | 7 | Actual |
| 28254 | 47217.00 | 2024-06-30 | 19 | 7 | 5 | Actual |
| 7806 | 422.30 | 2022-10-31 | 77 | 6 | 8 | Actual |
| 36297 | 168.00 | 2025-01-29 | 78 | 3 | 6 | Actual |
| 13009 | 650.00 | 2023-03-31 | 62 | 5 | 6 | Budget |
| 12431 | 93.00 | 2023-03-31 | 78 | 6 | 3 | Actual |
| 8049 | 5100.00 | 2022-12-01 | 61 | 1 | 4 | Budget |
| 6356 | 380.00 | 2022-09-30 | 77 | 6 | 6 | Budget |
| 28361 | 112.00 | 2024-06-30 | 68 | 4 | 6 | Actual |
| 23095 | 350.00 | 2024-01-29 | 67 | 1 | 7 | Actual |
| 839 | 200.00 | 2022-04-30 | 85 | 1 | 7 | Budget |
| 25667 | 9566.00 | 2024-04-28 | 93 | 7 | 7 | Actual |
| 3797 | 181.00 | 2022-07-31 | 89 | 6 | 5 | Actual |
| 28323 | 115.00 | 2024-06-30 | 90 | 2 | 6 | Actual |
| 16790 | 10.00 | 2023-07-31 | 96 | 6 | 5 | Actual |
| 19533 | 23.10 | 2023-09-30 | 73 | 6 | 12 | Actual |
| 22546 | 46.50 | 2023-12-29 | 81 | 6 | 12 | Actual |
| 8403 | 280.00 | 2022-12-01 | 80 | 2 | 6 | Budget |
| 21301 | 13513.45 | 2023-12-01 | 18 | 7 | 8 | Actual |
Generated 2025-05-30 07:59:16.839 UTC