[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3571 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26333 | 198.05 | 2024-04-27 | 84 | 2 | 8 | Actual |
| 11061 | 50.00 | 2023-01-27 | 82 | 1 | 8 | Budget |
| 7119 | 46600.00 | 2022-10-29 | 56 | 6 | 5 | Budget |
| 17696 | 13183.00 | 2023-08-29 | 52 | 6 | 4 | Actual |
| 25639 | 6323.22 | 2024-03-28 | 28 | 7 | 12 | Actual |
| 9890 | 9604.00 | 2022-12-27 | 18 | 7 | 7 | Actual |
| 17917 | 230.00 | 2023-08-29 | 73 | 3 | 6 | Actual |
| 29232 | 82.00 | 2024-07-28 | 84 | 7 | 3 | Actual |
| 29989 | 74904.28 | 2024-07-28 | 14 | 7 | 11 | Actual |
| 3715 | 300.00 | 2022-07-29 | 73 | 1 | 5 | Budget |
| 32245 | 480.56 | 2024-09-27 | 80 | 6 | 11 | Actual |
| 26784 | 211.78 | 2024-04-27 | 90 | 6 | 13 | Actual |
| 18185 | 385.94 | 2023-08-29 | 81 | 2 | 8 | Actual |
| 34978 | 187599.00 | 2024-12-27 | 35 | 7 | 4 | Actual |
| 35295 | 285.00 | 2024-12-27 | 85 | 1 | 7 | Actual |
| 30769 | 315.00 | 2024-08-28 | 84 | 1 | 7 | Actual |
| 6629 | 623.82 | 2022-09-28 | 80 | 2 | 8 | Actual |
| 12061 | 206305.00 | 2023-02-26 | 12 | 2 | 7 | Actual |
| 14944 | 17426.00 | 2023-05-29 | 53 | 6 | 6 | Actual |
| 4553 | 2600.00 | 2022-08-29 | 63 | 6 | 3 | Budget |
| 8997 | 34.00 | 2022-12-27 | 69 | 1 | 3 | Actual |
| 1879 | 25.00 | 2022-05-29 | 82 | 6 | 6 | Actual |
| 34872 | 21.00 | 2024-12-27 | 69 | 7 | 3 | Actual |
| 32906 | 218.00 | 2024-10-28 | 89 | 4 | 6 | Actual |
Generated 2025-05-28 23:00:07.741 UTC