[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3697 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34181 | 277.00 | 2024-11-28 | 90 | 6 | 7 | Actual |
| 21986 | 330.00 | 2023-12-27 | 81 | 3 | 6 | Actual |
| 5628 | 100.00 | 2022-09-28 | 68 | 1 | 3 | Budget |
| 34517 | 16743.62 | 2024-11-28 | 19 | 7 | 11 | Actual |
| 5478 | 3301.14 | 2022-08-29 | 61 | 2 | 8 | Actual |
| 4894 | 60.00 | 2022-08-29 | 71 | 6 | 5 | Budget |
| 1514 | 2600.00 | 2022-05-29 | 61 | 6 | 5 | Budget |
| 10116 | 300.00 | 2023-01-27 | 73 | 1 | 3 | Budget |
| 34276 | 44745.85 | 2024-11-28 | 60 | 6 | 8 | Actual |
| 25591 | 131.61 | 2024-03-28 | 53 | 6 | 12 | Actual |
| 37181 | 26.00 | 2025-02-26 | 82 | 7 | 3 | Actual |
| 14048 | 866.00 | 2023-04-28 | 77 | 6 | 7 | Actual |
| 15067 | 110898.00 | 2023-05-29 | 94 | 6 | 7 | Actual |
| 25425 | 34.80 | 2024-03-28 | 68 | 4 | 11 | Actual |
| 23325 | 164.59 | 2024-01-27 | 90 | 1 | 11 | Actual |
| 12639 | 8.00 | 2023-03-29 | 96 | 6 | 4 | Actual |
| 10799 | 7000.00 | 2023-01-27 | 52 | 6 | 6 | Budget |
| 12757 | 540.00 | 2023-03-29 | 77 | 6 | 5 | Actual |
| 35491 | 2714.64 | 2024-12-27 | 62 | 1 | 11 | Actual |
| 9646 | 70.00 | 2022-12-27 | 67 | 5 | 6 | Budget |
| 3702 | 2520.00 | 2022-07-29 | 62 | 1 | 5 | Actual |
| 3308 | 220.00 | 2022-06-29 | 73 | 6 | 8 | Budget |
| 32605 | 322.00 | 2024-10-28 | 81 | 7 | 3 | Actual |
| 37153 | 370560.00 | 2025-02-26 | 29 | 7 | 3 | Actual |
Generated 2025-05-28 20:58:48.871 UTC