[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3964 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29391 | 205.00 | 2024-08-01 | 89 | 6 | 5 | Actual |
| 1761 | 250.00 | 2022-06-02 | 76 | 4 | 6 | Actual |
| 20302 | 39.06 | 2023-11-02 | 71 | 1 | 11 | Actual |
| 37524 | 110.00 | 2025-03-02 | 68 | 6 | 6 | Actual |
| 34606 | 66.72 | 2024-12-02 | 71 | 6 | 12 | Actual |
| 14760 | 368.00 | 2023-06-02 | 72 | 6 | 5 | Actual |
| 27129 | 26.00 | 2024-06-01 | 69 | 1 | 6 | Actual |
| 7788 | 293.51 | 2022-11-02 | 66 | 6 | 8 | Actual |
| 10243 | 80.00 | 2023-01-31 | 65 | 7 | 3 | Budget |
| 3999 | 100.00 | 2022-08-02 | 74 | 4 | 6 | Budget |
| 26629 | 11.40 | 2024-05-01 | 85 | 1 | 12 | Actual |
| 6915 | 29.00 | 2022-11-02 | 84 | 7 | 3 | Actual |
| 21730 | 2.00 | 2023-12-31 | 96 | 7 | 3 | Actual |
| 26268 | 14978.00 | 2024-05-01 | 22 | 7 | 7 | Actual |
| 20794 | 323453.00 | 2023-12-03 | 101 | 6 | 4 | Actual |
| 38832 | 522.30 | 2025-04-02 | 78 | 1 | 8 | Actual |
| 37310 | 576.00 | 2025-03-02 | 92 | 1 | 5 | Actual |
| 493 | 237.00 | 2022-05-02 | 76 | 1 | 6 | Actual |
| 25729 | 251.00 | 2024-05-01 | 78 | 6 | 3 | Actual |
| 5535 | 1901.12 | 2022-09-02 | 61 | 6 | 8 | Actual |
| 29348 | 315.00 | 2024-08-01 | 78 | 1 | 5 | Actual |
| 22359 | 47.57 | 2023-12-31 | 68 | 2 | 11 | Actual |
| 30098 | 300.76 | 2024-08-01 | 92 | 6 | 12 | Actual |
| 18124 | 48334.00 | 2023-09-02 | 21 | 7 | 7 | Actual |
Generated 2025-06-01 16:02:08.710 UTC