[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2730 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33307 | 275.23 | 2024-10-31 | 77 | 4 | 11 | Actual |
| 23768 | 226.00 | 2024-02-29 | 89 | 6 | 4 | Actual |
| 5701 | 280.00 | 2022-10-01 | 77 | 6 | 3 | Budget |
| 35028 | 90.00 | 2024-12-30 | 71 | 6 | 5 | Actual |
| 1717 | 200.00 | 2022-06-01 | 78 | 3 | 6 | Budget |
| 35892 | 283.71 | 2024-12-30 | 92 | 6 | 13 | Actual |
| 20771 | 35.00 | 2023-12-02 | 69 | 6 | 4 | Actual |
| 34704 | 632.84 | 2024-12-01 | 87 | 2 | 13 | Actual |
| 932 | 9897.00 | 2022-05-01 | 34 | 7 | 7 | Actual |
| 37314 | 24972.00 | 2025-03-01 | 52 | 6 | 5 | Actual |
| 23780 | 8244.00 | 2024-02-29 | 8 | 7 | 4 | Actual |
| 18835 | 143867.00 | 2023-10-01 | 15 | 7 | 5 | Actual |
| 37092 | 349.00 | 2025-03-01 | 85 | 1 | 3 | Actual |
| 10547 | 12017.00 | 2023-01-30 | 28 | 7 | 5 | Actual |
| 30665 | 108.00 | 2024-08-31 | 66 | 5 | 6 | Actual |
| 11291 | 60.00 | 2023-03-01 | 71 | 6 | 3 | Budget |
| 25011 | 104.00 | 2024-03-31 | 65 | 4 | 6 | Actual |
| 27082 | 162.00 | 2024-05-31 | 84 | 6 | 5 | Actual |
| 20172 | 244345.00 | 2023-11-01 | 43 | 7 | 7 | Actual |
| 26141 | 142.00 | 2024-04-30 | 72 | 6 | 6 | Actual |
| 24095 | 7090.00 | 2024-02-29 | 61 | 1 | 7 | Actual |
| 12210 | 337.45 | 2023-03-01 | 65 | 2 | 8 | Actual |
| 23635 | 461.00 | 2024-02-29 | 72 | 6 | 3 | Actual |
| 28004 | 4415.00 | 2024-07-01 | 62 | 6 | 3 | Actual |
Generated 2025-05-31 21:13:07.549 UTC