[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2768 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22133 | 990.00 | 2023-12-28 | 87 | 1 | 7 | Actual |
| 13235 | 480.00 | 2023-03-30 | 81 | 6 | 7 | Budget |
| 3301 | 104.11 | 2022-06-30 | 68 | 6 | 8 | Actual |
| 654 | 351.00 | 2022-04-29 | 87 | 4 | 6 | Actual |
| 18257 | 30662.26 | 2023-08-30 | 40 | 7 | 8 | Actual |
| 26365 | 222.30 | 2024-04-28 | 83 | 6 | 8 | Actual |
| 18903 | 30.00 | 2023-09-29 | 85 | 2 | 6 | Actual |
| 21110 | 4810.00 | 2023-11-30 | 61 | 1 | 7 | Actual |
| 4331 | 275.33 | 2022-07-30 | 78 | 1 | 8 | Actual |
| 21367 | 34.80 | 2023-11-30 | 83 | 2 | 11 | Actual |
| 3170 | 141438.00 | 2022-06-30 | 29 | 7 | 7 | Actual |
| 25148 | 552.00 | 2024-03-29 | 92 | 1 | 7 | Actual |
| 35575 | 249.70 | 2024-12-28 | 66 | 4 | 11 | Actual |
| 6121 | 85.00 | 2022-09-29 | 85 | 1 | 6 | Actual |
| 24555 | 27.36 | 2024-02-27 | 90 | 2 | 12 | Actual |
| 5664 | 2200.00 | 2022-09-29 | 52 | 6 | 3 | Budget |
| 31649 | 1113.00 | 2024-09-28 | 97 | 6 | 5 | Actual |
| 6044 | 630.00 | 2022-09-29 | 87 | 6 | 5 | Actual |
| 28176 | 77407.00 | 2024-06-29 | 39 | 7 | 4 | Actual |
| 419 | 414.00 | 2022-04-29 | 81 | 6 | 5 | Actual |
| 5339 | 37540.00 | 2022-08-30 | 53 | 6 | 7 | Actual |
| 15830 | 28.00 | 2023-06-30 | 78 | 2 | 6 | Actual |
| 13894 | 163.00 | 2023-04-29 | 76 | 4 | 6 | Actual |
| 11858 | 280.00 | 2023-02-27 | 81 | 4 | 6 | Budget |
Generated 2025-05-29 23:13:35.035 UTC