[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3811 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17533 | 7573.24 | 2023-08-01 | 24 | 7 | 12 | Actual |
| 21741 | 355.00 | 2023-12-30 | 73 | 1 | 4 | Actual |
| 6488 | 56.00 | 2022-10-01 | 71 | 6 | 7 | Actual |
| 9971 | 80.00 | 2022-12-30 | 68 | 2 | 8 | Budget |
| 27786 | 26.29 | 2024-05-31 | 94 | 2 | 12 | Actual |
| 25592 | 457.15 | 2024-03-31 | 56 | 6 | 12 | Actual |
| 5409 | 41298.00 | 2022-09-01 | 21 | 7 | 7 | Actual |
| 3436 | 200.00 | 2022-08-01 | 65 | 6 | 3 | Budget |
| 11712 | 480.00 | 2023-03-01 | 80 | 1 | 6 | Budget |
| 38669 | 1947.00 | 2025-04-01 | 62 | 6 | 6 | Actual |
| 5853 | 11200.00 | 2022-10-01 | 53 | 6 | 4 | Budget |
| 3833 | 36285.00 | 2022-08-01 | 46 | 7 | 5 | Actual |
| 36774 | 2.00 | 2025-01-30 | 96 | 5 | 11 | Actual |
| 16540 | 636.00 | 2023-08-01 | 92 | 1 | 3 | Actual |
| 31623 | 7990.00 | 2024-09-30 | 63 | 6 | 5 | Actual |
| 14392 | 177.36 | 2023-05-01 | 61 | 1 | 12 | Actual |
| 10041 | 4840.57 | 2022-12-30 | 76 | 6 | 8 | Actual |
| 29065 | 1490.75 | 2024-07-01 | 62 | 6 | 13 | Actual |
| 32411 | 413.54 | 2024-09-30 | 65 | 2 | 13 | Actual |
| 27559 | 304936.23 | 2024-05-31 | 12 | 2 | 11 | Actual |
| 2345 | 21.00 | 2022-07-02 | 82 | 6 | 3 | Actual |
| 14926 | 106.00 | 2023-06-01 | 73 | 5 | 6 | Actual |
| 7530 | 21794.00 | 2022-11-01 | 40 | 7 | 6 | Actual |
| 35568 | 192.25 | 2024-12-30 | 92 | 3 | 11 | Actual |
Generated 2025-05-31 05:10:56.095 UTC