[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3138 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32296 | 24.16 | 2024-09-28 | 69 | 1 | 12 | Actual |
| 9762 | 16969.00 | 2022-12-28 | 33 | 7 | 6 | Actual |
| 2785 | 200.00 | 2022-06-30 | 77 | 2 | 6 | Budget |
| 13130 | 14172.00 | 2023-03-30 | 28 | 7 | 6 | Actual |
| 17616 | 14717.00 | 2023-08-30 | 8 | 7 | 3 | Actual |
| 25063 | 41712.00 | 2024-03-29 | 56 | 6 | 6 | Actual |
| 16284 | 679.50 | 2023-06-30 | 62 | 4 | 11 | Actual |
| 22537 | 6.08 | 2023-12-28 | 69 | 6 | 12 | Actual |
| 28669 | 33600.19 | 2024-06-29 | 24 | 7 | 8 | Actual |
| 10041 | 4840.57 | 2022-12-28 | 76 | 6 | 8 | Actual |
| 25371 | 13.53 | 2024-03-29 | 68 | 2 | 11 | Actual |
| 456 | 114372.00 | 2022-04-29 | 29 | 7 | 5 | Actual |
| 34203 | 30173.00 | 2024-11-29 | 28 | 7 | 7 | Actual |
| 33310 | 207.15 | 2024-10-29 | 81 | 4 | 11 | Actual |
| 1545 | 382.00 | 2022-05-30 | 81 | 6 | 5 | Actual |
| 9695 | 6500.00 | 2022-12-28 | 63 | 6 | 6 | Budget |
| 12996 | 410.00 | 2023-03-30 | 87 | 4 | 6 | Actual |
| 12501 | 80.00 | 2023-03-30 | 73 | 7 | 3 | Budget |
| 13743 | 11012.00 | 2023-04-29 | 63 | 6 | 5 | Actual |
| 2393 | 480.00 | 2022-06-30 | 61 | 7 | 3 | Budget |
| 22226 | 1228.38 | 2023-12-28 | 87 | 1 | 8 | Actual |
| 5002 | -191.00 | 2022-08-30 | 91 | 1 | 6 | Actual |
| 8864 | 254.12 | 2022-11-30 | 74 | 2 | 8 | Actual |
| 37823 | 8.21 | 2025-02-27 | 69 | 2 | 11 | Actual |
Generated 2025-05-29 05:45:46.296 UTC