[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2983 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4190 | 650.00 | 2022-08-01 | 77 | 1 | 7 | Budget |
| 22588 | 97773.00 | 2024-01-30 | 60 | 1 | 3 | Actual |
| 21843 | 155.00 | 2023-12-30 | 85 | 1 | 5 | Actual |
| 22273 | 32.90 | 2023-12-30 | 69 | 6 | 8 | Actual |
| 874 | 47.00 | 2022-05-01 | 69 | 6 | 7 | Actual |
| 12721 | 28300.00 | 2023-04-01 | 52 | 6 | 5 | Budget |
| 26009 | 18.00 | 2024-04-30 | 82 | 1 | 6 | Actual |
| 6700 | 119.27 | 2022-10-01 | 85 | 6 | 8 | Actual |
| 29308 | 943993.00 | 2024-07-31 | 6 | 7 | 4 | Actual |
| 1349 | 217.00 | 2022-06-01 | 83 | 1 | 4 | Actual |
| 27027 | 44833.00 | 2024-05-31 | 40 | 7 | 4 | Actual |
| 5209 | 819.00 | 2022-09-01 | 62 | 6 | 6 | Actual |
| 14414 | -85.41 | 2023-05-01 | 91 | 1 | 12 | Actual |
| 22062 | 33.00 | 2023-12-30 | 69 | 6 | 6 | Actual |
| 19432 | 227.36 | 2023-10-01 | 92 | 6 | 11 | Actual |
| 35117 | 102.00 | 2024-12-30 | 76 | 2 | 6 | Actual |
| 34243 | 13.00 | 2024-12-01 | 96 | 1 | 8 | Actual |
| 3337 | 276.00 | 2022-07-02 | 97 | 6 | 8 | Actual |
| 9503 | 68.00 | 2022-12-30 | 67 | 2 | 6 | Actual |
| 32213 | 105.02 | 2024-09-30 | 81 | 5 | 11 | Actual |
| 7541 | 650.00 | 2022-11-01 | 65 | 1 | 7 | Budget |
| 24931 | 209.00 | 2024-03-31 | 66 | 1 | 6 | Actual |
| 19951 | 219.00 | 2023-11-01 | 76 | 3 | 6 | Actual |
| 28077 | 26.00 | 2024-07-01 | 82 | 7 | 3 | Actual |
Generated 2025-05-31 20:29:50.923 UTC