[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2842 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3579 | 539.00 | 2022-07-30 | 76 | 1 | 4 | Actual |
| 14753 | 7379.00 | 2023-05-30 | 63 | 6 | 5 | Actual |
| 34607 | 183.74 | 2024-11-29 | 72 | 6 | 12 | Actual |
| 13031 | 280.00 | 2023-03-30 | 80 | 5 | 6 | Budget |
| 8891 | 4.00 | 2022-11-30 | 96 | 2 | 8 | Actual |
| 9313 | 2100.00 | 2022-12-28 | 62 | 1 | 5 | Budget |
| 11219 | 2600.00 | 2023-02-27 | 61 | 1 | 3 | Budget |
| 18127 | 23102.00 | 2023-08-30 | 24 | 7 | 7 | Actual |
| 25707 | 20.00 | 2024-04-28 | 96 | 1 | 3 | Actual |
| 14529 | -302.00 | 2023-05-30 | 91 | 1 | 3 | Actual |
| 15448 | 139.06 | 2023-05-30 | 89 | 6 | 12 | Actual |
| 2133 | 200.00 | 2022-05-30 | 74 | 2 | 8 | Budget |
| 37367 | 72013.00 | 2025-02-27 | 31 | 7 | 5 | Actual |
| 23678 | 204128.00 | 2024-02-27 | 37 | 7 | 3 | Actual |
| 11022 | 43672.00 | 2023-01-28 | 37 | 7 | 7 | Actual |
| 21568 | 44.38 | 2023-11-30 | 77 | 6 | 12 | Actual |
| 29918 | 142.25 | 2024-07-29 | 94 | 3 | 11 | Actual |
| 28777 | 196.51 | 2024-06-29 | 76 | 4 | 11 | Actual |
| 9427 | 37752.00 | 2022-12-28 | 21 | 7 | 5 | Actual |
| 32960 | 37.00 | 2024-10-29 | 82 | 6 | 6 | Actual |
| 28547 | 14830.00 | 2024-06-29 | 22 | 7 | 7 | Actual |
| 640 | 100.00 | 2022-04-29 | 78 | 4 | 6 | Budget |
| 28287 | 151.00 | 2024-06-29 | 78 | 1 | 6 | Actual |
| 11406 | 4236.00 | 2023-02-27 | 61 | 1 | 4 | Actual |
Generated 2025-05-29 05:20:48.742 UTC