[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3100 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2334 | 836.00 | 2022-07-01 | 76 | 6 | 3 | Actual |
| 18414 | 174.17 | 2023-08-31 | 74 | 6 | 11 | Actual |
| 25293 | 828.37 | 2024-03-30 | 80 | 6 | 8 | Actual |
| 17352 | 25.23 | 2023-07-31 | 76 | 5 | 11 | Actual |
| 5106 | 1500.00 | 2022-08-31 | 61 | 4 | 6 | Budget |
| 36442 | 118.00 | 2025-01-29 | 82 | 1 | 7 | Actual |
| 792 | 29888.00 | 2022-04-30 | 35 | 7 | 6 | Actual |
| 32944 | 1571.00 | 2024-10-30 | 62 | 6 | 6 | Actual |
| 36227 | 827938.00 | 2025-01-29 | 46 | 7 | 5 | Actual |
| 6692 | 280.00 | 2022-09-30 | 81 | 6 | 8 | Budget |
| 35430 | 5549.67 | 2024-12-29 | 61 | 6 | 8 | Actual |
| 17824 | 440614.00 | 2023-08-31 | 101 | 6 | 5 | Actual |
| 38732 | 240.00 | 2025-03-31 | 68 | 1 | 7 | Actual |
| 36943 | 8004.10 | 2025-01-29 | 28 | 7 | 12 | Actual |
| 38468 | 6743.00 | 2025-03-31 | 57 | 6 | 5 | Actual |
| 8927 | 384.42 | 2022-12-01 | 77 | 6 | 8 | Actual |
| 4511 | 100.00 | 2022-08-31 | 74 | 1 | 3 | Budget |
| 38901 | 1092.01 | 2025-03-31 | 87 | 6 | 8 | Actual |
| 13783 | 9272.00 | 2023-04-30 | 22 | 7 | 5 | Actual |
| 24002 | -192.00 | 2024-02-28 | 91 | 4 | 6 | Actual |
| 7759 | 93.51 | 2022-10-31 | 85 | 2 | 8 | Actual |
| 32625 | 106.00 | 2024-10-30 | 69 | 1 | 4 | Actual |
| 13975 | 63635.00 | 2023-04-30 | 13 | 7 | 6 | Actual |
| 6824 | 331.00 | 2022-10-31 | 77 | 6 | 3 | Actual |
Generated 2025-05-30 15:12:15.892 UTC