[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2746 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7525 | 43020.00 | 2022-11-01 | 34 | 7 | 6 | Actual |
| 37132 | 702.00 | 2025-03-01 | 92 | 6 | 3 | Actual |
| 3474 | -157.00 | 2022-08-01 | 91 | 6 | 3 | Actual |
| 8070 | 1000.00 | 2022-12-02 | 77 | 1 | 4 | Budget |
| 2841 | 43.00 | 2022-07-02 | 82 | 3 | 6 | Actual |
| 36555 | 107.14 | 2025-01-30 | 71 | 2 | 8 | Actual |
| 39256 | 12776.53 | 2025-04-01 | 40 | 7 | 12 | Actual |
| 6359 | 100.00 | 2022-10-01 | 78 | 6 | 6 | Budget |
| 38953 | 745.45 | 2025-04-01 | 80 | 1 | 11 | Actual |
| 26115 | 130.00 | 2024-04-30 | 81 | 5 | 6 | Actual |
| 33272 | 120.97 | 2024-10-31 | 66 | 3 | 11 | Actual |
| 9409 | -202.00 | 2022-12-30 | 91 | 6 | 5 | Actual |
| 28119 | 26310.00 | 2024-07-01 | 54 | 6 | 4 | Actual |
| 27186 | 293.00 | 2024-05-31 | 73 | 3 | 6 | Actual |
| 6106 | 410.00 | 2022-10-01 | 77 | 1 | 6 | Actual |
| 703 | 71.00 | 2022-05-01 | 89 | 5 | 6 | Actual |
| 530 | 74.00 | 2022-05-01 | 67 | 2 | 6 | Actual |
| 30825 | 16076.00 | 2024-08-31 | 20 | 7 | 7 | Actual |
| 18972 | 11.00 | 2023-10-01 | 71 | 5 | 6 | Actual |
| 38613 | 190.00 | 2025-04-01 | 65 | 4 | 6 | Actual |
| 6424 | 150.00 | 2022-10-01 | 68 | 1 | 7 | Actual |
| 3682 | 3888.00 | 2022-08-01 | 23 | 7 | 4 | Actual |
| 33146 | 217.75 | 2024-10-31 | 94 | 2 | 8 | Actual |
| 26631 | 114.59 | 2024-04-30 | 89 | 1 | 12 | Actual |
Generated 2025-05-31 03:51:15.776 UTC