[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3881 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26400 | 46441.34 | 2024-04-29 | 38 | 7 | 8 | Actual |
| 37441 | 52.00 | 2025-02-28 | 69 | 3 | 6 | Actual |
| 20836 | 201.00 | 2023-12-01 | 78 | 1 | 5 | Actual |
| 1840 | 92016.00 | 2022-05-31 | 56 | 6 | 6 | Actual |
| 6014 | 200.00 | 2022-09-30 | 68 | 6 | 5 | Budget |
| 36073 | 3146.00 | 2025-01-29 | 54 | 6 | 4 | Actual |
| 5606 | 59049.15 | 2022-08-31 | 34 | 7 | 8 | Actual |
| 22221 | 851.10 | 2023-12-29 | 81 | 1 | 8 | Actual |
| 384 | 500.00 | 2022-04-30 | 57 | 6 | 5 | Budget |
| 39040 | 101.82 | 2025-03-31 | 85 | 4 | 11 | Actual |
| 21724 | 180.00 | 2023-12-29 | 87 | 7 | 3 | Actual |
| 35580 | 178.42 | 2024-12-29 | 73 | 4 | 11 | Actual |
| 13789 | 25524.00 | 2023-04-30 | 32 | 7 | 5 | Actual |
| 31701 | 273.00 | 2024-09-29 | 89 | 1 | 6 | Actual |
| 28541 | 117073.00 | 2024-06-30 | 14 | 7 | 7 | Actual |
| 26187 | 350000.00 | 2024-04-29 | 42 | 7 | 6 | Actual |
| 10906 | 100.00 | 2023-01-29 | 71 | 1 | 7 | Budget |
| 16882 | 202.00 | 2023-07-31 | 67 | 3 | 6 | Actual |
| 17806 | 2928.00 | 2023-08-31 | 76 | 6 | 5 | Actual |
| 25156 | 30333.00 | 2024-03-30 | 57 | 6 | 7 | Actual |
| 15651 | 579.00 | 2023-07-01 | 77 | 6 | 4 | Actual |
| 16819 | 922226.00 | 2023-07-31 | 43 | 7 | 5 | Actual |
| 28382 | 1454.00 | 2024-06-30 | 61 | 5 | 6 | Actual |
| 13547 | 212.00 | 2023-04-30 | 89 | 6 | 3 | Actual |
Generated 2025-05-30 03:38:03.007 UTC