[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2762 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18394 | 35.87 | 2023-08-30 | 92 | 5 | 11 | Actual |
| 3831 | 17346.00 | 2022-07-30 | 40 | 7 | 5 | Actual |
| 21442 | 27.36 | 2023-11-30 | 76 | 5 | 11 | Actual |
| 14456 | 6.08 | 2023-04-29 | 71 | 6 | 12 | Actual |
| 31100 | 524.17 | 2024-08-29 | 87 | 6 | 11 | Actual |
| 2595 | 157.00 | 2022-06-30 | 74 | 1 | 5 | Actual |
| 28446 | 8666.00 | 2024-06-29 | 8 | 7 | 6 | Actual |
| 31193 | 16519.15 | 2024-08-29 | 52 | 6 | 12 | Actual |
| 13770 | 38500.00 | 2023-04-29 | 99 | 6 | 5 | Actual |
| 7536 | 3700.00 | 2022-10-30 | 61 | 1 | 7 | Budget |
| 38406 | 63000.00 | 2025-03-30 | 99 | 6 | 4 | Actual |
| 8675 | 215.00 | 2022-11-30 | 74 | 1 | 7 | Actual |
| 14798 | 42698.00 | 2023-05-30 | 31 | 7 | 5 | Actual |
| 2052 | 145440.00 | 2022-05-30 | 29 | 7 | 7 | Actual |
| 19033 | 39785.00 | 2023-09-29 | 19 | 7 | 6 | Actual |
| 29325 | 37210.00 | 2024-07-29 | 33 | 7 | 4 | Actual |
| 12203 | 16000.00 | 2023-02-27 | 60 | 2 | 8 | Budget |
| 6749 | 532.00 | 2022-10-30 | 66 | 1 | 3 | Actual |
| 26 | 200.00 | 2022-04-29 | 78 | 1 | 3 | Budget |
| 102 | 179.00 | 2022-04-29 | 89 | 6 | 3 | Actual |
| 25267 | 237.45 | 2024-03-29 | 90 | 2 | 8 | Actual |
| 21948 | 47.00 | 2023-12-28 | 67 | 2 | 6 | Actual |
| 24034 | 6388.00 | 2024-02-27 | 57 | 6 | 6 | Actual |
| 15248 | 2991.24 | 2023-05-30 | 60 | 2 | 11 | Actual |
Generated 2025-05-29 22:25:57.222 UTC