[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3847 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2844 | 150.00 | 2022-06-29 | 83 | 3 | 6 | Actual |
| 20997 | 2472.00 | 2023-11-29 | 61 | 4 | 6 | Actual |
| 12993 | 100.00 | 2023-03-29 | 84 | 4 | 6 | Budget |
| 10574 | 120.00 | 2023-01-27 | 68 | 1 | 6 | Actual |
| 35616 | 15.65 | 2024-12-27 | 84 | 5 | 11 | Actual |
| 2866 | 280.00 | 2022-06-29 | 66 | 4 | 6 | Budget |
| 15760 | 38500.00 | 2023-06-29 | 99 | 6 | 5 | Actual |
| 26171 | 17114.00 | 2024-04-27 | 20 | 7 | 6 | Actual |
| 1855 | 125.00 | 2022-05-29 | 67 | 6 | 6 | Actual |
| 12382 | 480.00 | 2023-03-29 | 87 | 1 | 3 | Budget |
| 6816 | 200.00 | 2022-10-29 | 72 | 6 | 3 | Budget |
| 16428 | 1349.72 | 2023-06-29 | 60 | 2 | 12 | Actual |
| 28200 | 211.00 | 2024-06-28 | 85 | 1 | 5 | Actual |
| 19256 | 24924.27 | 2023-09-28 | 33 | 7 | 8 | Actual |
| 18851 | 28405.00 | 2023-09-28 | 38 | 7 | 5 | Actual |
| 29368 | 49514.00 | 2024-07-28 | 60 | 6 | 5 | Actual |
| 12638 | 2087.00 | 2023-03-29 | 94 | 6 | 4 | Actual |
| 28185 | 691.00 | 2024-06-28 | 66 | 1 | 5 | Actual |
| 28756 | 87.99 | 2024-06-28 | 83 | 3 | 11 | Actual |
| 18690 | 194.00 | 2023-09-28 | 84 | 1 | 4 | Actual |
| 30317 | 89135.00 | 2024-08-28 | 13 | 7 | 3 | Actual |
| 22714 | 220.00 | 2024-01-27 | 68 | 1 | 4 | Actual |
| 1761 | 250.00 | 2022-05-29 | 76 | 4 | 6 | Actual |
| 5340 | 169000.00 | 2022-08-29 | 56 | 6 | 7 | Budget |
Generated 2025-05-28 15:58:31.540 UTC