[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3808 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10483 | 2100.00 | 2023-01-29 | 62 | 6 | 5 | Budget |
| 3453 | 750.00 | 2022-07-31 | 76 | 6 | 3 | Budget |
| 13124 | 30604.00 | 2023-03-31 | 19 | 7 | 6 | Actual |
| 21228 | 11.00 | 2023-12-01 | 96 | 1 | 8 | Actual |
| 12852 | 480.00 | 2023-03-31 | 87 | 1 | 6 | Budget |
| 22979 | 50.00 | 2024-01-29 | 67 | 4 | 6 | Actual |
| 22132 | 178.00 | 2023-12-29 | 85 | 1 | 7 | Actual |
| 29923 | 232.68 | 2024-07-30 | 65 | 4 | 11 | Actual |
| 5981 | 650.00 | 2022-09-30 | 87 | 1 | 5 | Budget |
| 22235 | 5020.87 | 2023-12-29 | 61 | 2 | 8 | Actual |
| 38959 | 673.11 | 2025-03-31 | 87 | 1 | 11 | Actual |
| 36752 | 95.44 | 2025-01-29 | 66 | 5 | 11 | Actual |
| 16652 | 70.00 | 2023-07-31 | 82 | 1 | 4 | Actual |
| 39029 | 65.65 | 2025-03-31 | 71 | 4 | 11 | Actual |
| 10115 | 80.00 | 2023-01-29 | 71 | 1 | 3 | Budget |
| 3658 | 550.00 | 2022-07-31 | 87 | 6 | 4 | Budget |
| 19952 | 395.00 | 2023-10-31 | 77 | 3 | 6 | Actual |
| 1876 | 251.00 | 2022-05-31 | 81 | 6 | 6 | Actual |
| 27303 | 6123.00 | 2024-05-30 | 23 | 7 | 6 | Actual |
| 34706 | 227.57 | 2024-11-30 | 90 | 2 | 13 | Actual |
| 12932 | 280.00 | 2023-03-31 | 76 | 3 | 6 | Budget |
| 14742 | 318.00 | 2023-05-31 | 94 | 1 | 5 | Actual |
| 4963 | 1572.00 | 2022-08-31 | 62 | 1 | 6 | Actual |
| 655 | 380.00 | 2022-04-30 | 87 | 4 | 6 | Budget |
Generated 2025-05-30 06:04:48.482 UTC