[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3248 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30685 | 257.00 | 2024-08-31 | 92 | 5 | 6 | Actual |
| 35400 | 637.46 | 2024-12-30 | 65 | 2 | 8 | Actual |
| 32499 | 6125.00 | 2024-10-31 | 61 | 1 | 3 | Actual |
| 9382 | 480.00 | 2022-12-30 | 72 | 6 | 5 | Budget |
| 8546 | 200.00 | 2022-12-02 | 80 | 5 | 6 | Budget |
| 9095 | 275782.00 | 2022-12-30 | 6 | 7 | 3 | Actual |
| 30356 | 26.00 | 2024-08-31 | 82 | 7 | 3 | Actual |
| 10932 | 246.00 | 2023-01-30 | 90 | 1 | 7 | Actual |
| 22593 | 450.00 | 2024-01-30 | 67 | 1 | 3 | Actual |
| 1123 | 24012.13 | 2022-05-01 | 38 | 7 | 8 | Actual |
| 12917 | 480.00 | 2023-04-01 | 65 | 3 | 6 | Budget |
| 10275 | 29.00 | 2023-01-30 | 85 | 7 | 3 | Actual |
| 37692 | 772.31 | 2025-03-01 | 92 | 1 | 8 | Actual |
| 11254 | 127.00 | 2023-03-01 | 85 | 1 | 3 | Actual |
| 37646 | 181270.00 | 2025-03-01 | 15 | 7 | 7 | Actual |
| 21133 | 320.00 | 2023-12-02 | 92 | 1 | 7 | Actual |
| 32998 | 1762722.00 | 2024-10-31 | 43 | 7 | 6 | Actual |
| 13208 | 24456.00 | 2023-04-01 | 63 | 6 | 7 | Actual |
| 33970 | 109.00 | 2024-12-01 | 81 | 2 | 6 | Actual |
| 32796 | 73015.00 | 2024-10-31 | 35 | 7 | 5 | Actual |
| 4951 | 117406.00 | 2022-09-01 | 35 | 7 | 5 | Actual |
| 21686 | 17479.00 | 2023-12-30 | 20 | 7 | 3 | Actual |
| 34182 | -222.00 | 2024-12-01 | 91 | 6 | 7 | Actual |
| 6132 | 9600.00 | 2022-10-01 | 60 | 2 | 6 | Budget |
Generated 2025-05-31 03:10:40.449 UTC