[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3289 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5726 | 198765.00 | 2022-09-29 | 101 | 6 | 3 | Actual |
| 22002 | 118.00 | 2023-12-28 | 67 | 4 | 6 | Actual |
| 2784 | 127.00 | 2022-06-30 | 77 | 2 | 6 | Actual |
| 37796 | 60.33 | 2025-02-27 | 71 | 1 | 11 | Actual |
| 37469 | 145.00 | 2025-02-27 | 73 | 4 | 6 | Actual |
| 12947 | 100.00 | 2023-03-30 | 85 | 3 | 6 | Budget |
| 20996 | 21901.00 | 2023-11-30 | 60 | 4 | 6 | Actual |
| 14003 | 6442.00 | 2023-04-29 | 62 | 1 | 7 | Actual |
| 11309 | 26.00 | 2023-02-27 | 82 | 6 | 3 | Actual |
| 19263 | 1423090.74 | 2023-09-29 | 43 | 7 | 8 | Actual |
| 39057 | 41.19 | 2025-03-30 | 73 | 5 | 11 | Actual |
| 19084 | 151137.00 | 2023-09-29 | 56 | 6 | 7 | Actual |
| 5619 | 1500.00 | 2022-09-29 | 62 | 1 | 3 | Budget |
| 4178 | 200.00 | 2022-07-30 | 68 | 1 | 7 | Actual |
| 19908 | -242.00 | 2023-10-30 | 91 | 1 | 6 | Actual |
| 39178 | 373.11 | 2025-03-30 | 74 | 2 | 12 | Actual |
| 3718 | 200.00 | 2022-07-30 | 74 | 1 | 5 | Budget |
| 6994 | 560.00 | 2022-10-30 | 66 | 6 | 4 | Actual |
| 26502 | 190.12 | 2024-04-28 | 77 | 4 | 11 | Actual |
| 28598 | 266.24 | 2024-06-29 | 68 | 2 | 8 | Actual |
| 10984 | 200.00 | 2023-01-28 | 83 | 6 | 7 | Budget |
| 33520 | 178.45 | 2024-10-29 | 78 | 1 | 13 | Actual |
| 20089 | 70.00 | 2023-10-30 | 69 | 1 | 7 | Actual |
| 20933 | 69.00 | 2023-11-30 | 84 | 1 | 6 | Actual |
Generated 2025-05-29 05:33:38.158 UTC