[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3001 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10377 | 50.00 | 2023-01-27 | 82 | 6 | 4 | Budget |
| 30120 | 33841.82 | 2024-07-28 | 31 | 7 | 12 | Actual |
| 38097 | 12897.81 | 2025-02-26 | 32 | 7 | 12 | Actual |
| 29849 | 375.23 | 2024-07-28 | 76 | 1 | 11 | Actual |
| 3091 | 9700.00 | 2022-06-29 | 52 | 6 | 7 | Budget |
| 19179 | 282.90 | 2023-09-28 | 67 | 2 | 8 | Actual |
| 25612 | 2.89 | 2024-03-28 | 82 | 6 | 12 | Actual |
| 21783 | 103.00 | 2023-12-27 | 83 | 6 | 4 | Actual |
| 1481 | 1039.00 | 2022-05-29 | 80 | 1 | 5 | Actual |
| 27371 | 266.00 | 2024-05-28 | 83 | 6 | 7 | Actual |
| 7594 | 2611.00 | 2022-10-29 | 62 | 6 | 7 | Actual |
| 18089 | 152.00 | 2023-08-29 | 68 | 6 | 7 | Actual |
| 9316 | 380.00 | 2022-12-27 | 66 | 1 | 5 | Budget |
| 5787 | 10.00 | 2022-09-28 | 82 | 7 | 3 | Budget |
| 29054 | 301.26 | 2024-06-28 | 90 | 2 | 13 | Actual |
| 16824 | 2729.00 | 2023-07-29 | 62 | 1 | 6 | Actual |
| 15617 | 218.00 | 2023-06-29 | 78 | 1 | 4 | Actual |
| 7947 | 107.00 | 2022-11-29 | 78 | 6 | 3 | Actual |
| 626 | 109.00 | 2022-04-28 | 67 | 4 | 6 | Actual |
| 377 | 17392.00 | 2022-04-28 | 12 | 2 | 5 | Actual |
| 38987 | 299.70 | 2025-03-29 | 87 | 2 | 11 | Actual |
| 19170 | 793.52 | 2023-09-28 | 92 | 1 | 8 | Actual |
| 9769 | 1591582.00 | 2022-12-27 | 43 | 7 | 6 | Actual |
| 14990 | 10817.00 | 2023-05-29 | 22 | 7 | 6 | Actual |
Generated 2025-05-28 17:43:35.637 UTC