[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 281 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30378 | 346.00 | 2024-08-29 | 74 | 1 | 4 | Actual |
| 10982 | 51.00 | 2023-01-28 | 82 | 6 | 7 | Actual |
| 17270 | 232.68 | 2023-07-30 | 74 | 2 | 11 | Actual |
| 30941 | 138811.24 | 2024-08-29 | 14 | 7 | 8 | Actual |
| 8034 | 30.00 | 2022-11-30 | 84 | 7 | 3 | Budget |
| 30768 | 358.00 | 2024-08-29 | 83 | 1 | 7 | Actual |
| 16637 | 5988.00 | 2023-07-30 | 61 | 1 | 4 | Actual |
| 33650 | 68344.00 | 2024-11-29 | 12 | 2 | 3 | Actual |
| 35962 | 674.00 | 2025-01-28 | 66 | 6 | 3 | Actual |
| 10654 | 29.00 | 2023-01-28 | 94 | 2 | 6 | Actual |
| 1099 | 241800.00 | 2022-04-29 | 101 | 6 | 8 | Budget |
| 22989 | 167.00 | 2024-01-28 | 81 | 4 | 6 | Actual |
| 21796 | 91051.00 | 2023-12-28 | 4 | 7 | 4 | Actual |
| 31976 | 140.48 | 2024-09-28 | 69 | 1 | 8 | Actual |
| 23252 | 88.96 | 2024-01-28 | 71 | 6 | 8 | Actual |
| 8028 | 90.00 | 2022-11-30 | 81 | 7 | 3 | Budget |
| 22895 | 1770.00 | 2024-01-28 | 62 | 1 | 6 | Actual |
| 18830 | 678620.00 | 2023-09-29 | 6 | 7 | 5 | Actual |
| 2265 | 154.00 | 2022-06-30 | 68 | 1 | 3 | Actual |
| 18921 | 169.00 | 2023-09-29 | 73 | 3 | 6 | Actual |
| 13355 | 200.00 | 2023-03-30 | 76 | 2 | 8 | Budget |
| 3007 | 358.00 | 2022-06-30 | 92 | 6 | 6 | Actual |
| 16774 | 298.00 | 2023-07-30 | 74 | 6 | 5 | Actual |
| 12202 | 228740.19 | 2023-02-27 | 12 | 2 | 8 | Actual |
Generated 2025-05-29 18:05:05.776 UTC