[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3151 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32966 | 448.00 | 2024-11-01 | 90 | 6 | 6 | Actual |
| 20892 | 46654.00 | 2023-12-03 | 14 | 7 | 5 | Actual |
| 6587 | 200.00 | 2022-10-02 | 83 | 1 | 8 | Budget |
| 20160 | 22196.00 | 2023-11-02 | 24 | 7 | 7 | Actual |
| 22227 | 245.03 | 2023-12-31 | 89 | 1 | 8 | Actual |
| 25492 | 80.55 | 2024-04-01 | 78 | 6 | 11 | Actual |
| 35131 | 5.00 | 2024-12-31 | 96 | 2 | 6 | Actual |
| 32496 | 65722.92 | 2024-10-01 | 46 | 7 | 13 | Actual |
| 27228 | 11.00 | 2024-06-01 | 96 | 4 | 6 | Actual |
| 8587 | 100.00 | 2022-12-03 | 68 | 6 | 6 | Budget |
| 31510 | 121.00 | 2024-10-01 | 82 | 1 | 4 | Actual |
| 7760 | 410.18 | 2022-11-02 | 87 | 2 | 8 | Actual |
| 23973 | 416.00 | 2024-03-01 | 87 | 3 | 6 | Actual |
| 26520 | 22.04 | 2024-05-01 | 65 | 5 | 11 | Actual |
| 37035 | 125.82 | 2025-01-31 | 85 | 6 | 13 | Actual |
| 34259 | 1285.95 | 2024-12-02 | 80 | 2 | 8 | Actual |
| 15684 | 212118.00 | 2023-07-03 | 29 | 7 | 4 | Actual |
| 3371 | 1900.00 | 2022-08-02 | 61 | 1 | 3 | Budget |
| 31254 | 13262.71 | 2024-09-01 | 40 | 7 | 12 | Actual |
| 7531 | 1212750.00 | 2022-11-02 | 43 | 7 | 6 | Actual |
| 25046 | 154.00 | 2024-04-01 | 77 | 5 | 6 | Actual |
| 9294 | 16371.00 | 2022-12-31 | 28 | 7 | 4 | Actual |
| 11319 | 230.00 | 2023-03-02 | 90 | 6 | 3 | Actual |
| 21327 | 64.59 | 2023-12-03 | 67 | 1 | 11 | Actual |
Generated 2025-06-01 03:18:12.029 UTC