[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2851 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6685 | 380.00 | 2022-09-29 | 77 | 6 | 8 | Budget |
| 39355 | 102104.91 | 2025-03-30 | 15 | 7 | 13 | Actual |
| 4357 | 2546.58 | 2022-07-30 | 62 | 2 | 8 | Actual |
| 5162 | 50.00 | 2022-08-30 | 68 | 5 | 6 | Budget |
| 10633 | 200.00 | 2023-01-28 | 77 | 2 | 6 | Budget |
| 25916 | 208.00 | 2024-04-28 | 84 | 1 | 5 | Actual |
| 27811 | 211.40 | 2024-05-29 | 83 | 6 | 12 | Actual |
| 31516 | 547.00 | 2024-09-28 | 90 | 1 | 4 | Actual |
| 20854 | 85031.00 | 2023-11-30 | 56 | 6 | 5 | Actual |
| 35157 | -356.00 | 2024-12-28 | 91 | 3 | 6 | Actual |
| 35643 | 485.87 | 2024-12-28 | 77 | 6 | 11 | Actual |
| 21887 | 312797.00 | 2023-12-28 | 101 | 6 | 5 | Actual |
| 5166 | 30.00 | 2022-08-30 | 71 | 5 | 6 | Budget |
| 4631 | 750.00 | 2022-08-30 | 61 | 7 | 3 | Budget |
| 26998 | 43577.00 | 2024-05-29 | 94 | 6 | 4 | Actual |
| 37035 | 125.82 | 2025-01-28 | 85 | 6 | 13 | Actual |
| 3176 | 56533.00 | 2022-06-30 | 37 | 7 | 7 | Actual |
| 14334 | 2521.02 | 2023-04-29 | 63 | 6 | 11 | Actual |
| 18862 | 76.00 | 2023-09-29 | 67 | 1 | 6 | Actual |
| 3869 | 129.00 | 2022-07-30 | 83 | 1 | 6 | Actual |
| 17585 | 605.00 | 2023-08-30 | 65 | 6 | 3 | Actual |
| 30887 | 592.00 | 2024-08-29 | 81 | 2 | 8 | Actual |
| 34280 | 546.55 | 2024-11-29 | 65 | 6 | 8 | Actual |
| 17933 | 12.00 | 2023-08-30 | 96 | 3 | 6 | Actual |
Generated 2025-05-29 16:19:50.175 UTC