[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3540 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 775 | 3998.00 | 2022-04-29 | 8 | 7 | 6 | Actual |
| 30337 | 58329.00 | 2024-08-29 | 40 | 7 | 3 | Actual |
| 17586 | 550.00 | 2023-08-30 | 66 | 6 | 3 | Actual |
| 28518 | 970.00 | 2024-06-29 | 77 | 6 | 7 | Actual |
| 10043 | 280.00 | 2022-12-28 | 77 | 6 | 8 | Budget |
| 30934 | 34500.00 | 2024-08-29 | 99 | 6 | 8 | Actual |
| 476 | 1200.00 | 2022-04-29 | 62 | 1 | 6 | Budget |
| 23407 | 139.06 | 2024-01-28 | 90 | 4 | 11 | Actual |
| 33206 | 96501.36 | 2024-10-29 | 37 | 7 | 8 | Actual |
| 2495 | 2000.00 | 2022-06-30 | 61 | 6 | 4 | Budget |
| 3173 | 18648.00 | 2022-06-30 | 33 | 7 | 7 | Actual |
| 38805 | 27704.00 | 2025-03-30 | 28 | 7 | 7 | Actual |
| 35925 | 76797.00 | 2025-01-28 | 60 | 1 | 3 | Actual |
| 21964 | 63.00 | 2023-12-28 | 89 | 2 | 6 | Actual |
| 29600 | 8853.00 | 2024-07-29 | 8 | 7 | 6 | Actual |
| 27828 | 46343.11 | 2024-05-29 | 13 | 7 | 12 | Actual |
| 19621 | 77.00 | 2023-10-30 | 69 | 6 | 3 | Actual |
| 4120 | 137.00 | 2022-07-30 | 83 | 6 | 6 | Actual |
| 4228 | 19300.00 | 2022-07-30 | 63 | 6 | 7 | Budget |
| 8831 | 231.39 | 2022-11-30 | 83 | 1 | 8 | Actual |
| 28152 | 672566.00 | 2024-06-29 | 101 | 6 | 4 | Actual |
| 10084 | 19233.26 | 2022-12-28 | 24 | 7 | 8 | Actual |
| 16362 | 34.80 | 2023-06-30 | 85 | 6 | 11 | Actual |
| 21930 | 365.00 | 2023-12-28 | 80 | 1 | 6 | Actual |
Generated 2025-05-29 05:38:03.043 UTC