[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3870 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4942 | 7062.00 | 2022-08-30 | 22 | 7 | 5 | Actual |
| 16011 | 436.00 | 2023-06-30 | 92 | 1 | 7 | Actual |
| 18275 | 299.70 | 2023-08-30 | 80 | 1 | 11 | Actual |
| 27204 | 1939.00 | 2024-05-29 | 61 | 4 | 6 | Actual |
| 14340 | 14.59 | 2023-04-29 | 71 | 6 | 11 | Actual |
| 24553 | 10.33 | 2024-02-27 | 87 | 2 | 12 | Actual |
| 7035 | 63000.00 | 2022-10-30 | 99 | 6 | 4 | Actual |
| 14108 | 1166.25 | 2023-04-29 | 77 | 1 | 8 | Actual |
| 4795 | 34654.00 | 2022-08-30 | 14 | 7 | 4 | Actual |
| 2407 | 30.00 | 2022-06-30 | 71 | 7 | 3 | Budget |
| 3477 | 8.00 | 2022-07-30 | 96 | 6 | 3 | Actual |
| 20630 | 1350.00 | 2023-11-30 | 87 | 1 | 3 | Actual |
| 30949 | 36995.71 | 2024-08-29 | 24 | 7 | 8 | Actual |
| 37665 | -464904.00 | 2025-02-27 | 43 | 7 | 7 | Actual |
| 30439 | 151354.00 | 2024-08-29 | 15 | 7 | 4 | Actual |
| 7721 | 16600.00 | 2022-10-30 | 60 | 2 | 8 | Budget |
| 7697 | 650.00 | 2022-10-30 | 77 | 1 | 8 | Budget |
| 28505 | 5882.00 | 2024-06-29 | 61 | 6 | 7 | Actual |
| 33003 | 5841.00 | 2024-10-29 | 62 | 1 | 7 | Actual |
| 17033 | 1146.00 | 2023-07-30 | 80 | 1 | 7 | Actual |
| 36075 | 14045.00 | 2025-01-28 | 57 | 6 | 4 | Actual |
| 28794 | 298.64 | 2024-06-29 | 61 | 5 | 11 | Actual |
| 24599 | 798.65 | 2024-02-27 | 14 | 7 | 12 | Actual |
| 23687 | 156.00 | 2024-02-27 | 65 | 7 | 3 | Actual |
Generated 2025-05-29 04:19:43.567 UTC