[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4061 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37944 | 580.56 | 2025-03-01 | 80 | 6 | 11 | Actual |
| 11818 | 117.00 | 2023-03-01 | 84 | 3 | 6 | Actual |
| 22594 | 345.00 | 2024-01-30 | 68 | 1 | 3 | Actual |
| 33365 | 121724.30 | 2024-10-31 | 15 | 7 | 11 | Actual |
| 34237 | 1773.84 | 2024-12-01 | 87 | 1 | 8 | Actual |
| 14025 | 324.00 | 2023-05-01 | 92 | 1 | 7 | Actual |
| 37781 | 177233.17 | 2025-03-01 | 37 | 7 | 8 | Actual |
| 19945 | 116.00 | 2023-11-01 | 67 | 3 | 6 | Actual |
| 12332 | 23586.37 | 2023-03-01 | 32 | 7 | 8 | Actual |
| 6346 | 27.00 | 2022-10-01 | 71 | 6 | 6 | Actual |
| 30614 | 121.00 | 2024-08-31 | 67 | 3 | 6 | Actual |
| 30810 | 480.00 | 2024-08-31 | 92 | 6 | 7 | Actual |
| 18001 | 158.00 | 2023-09-01 | 73 | 6 | 6 | Actual |
| 11483 | 374.00 | 2023-03-01 | 73 | 6 | 4 | Actual |
| 17565 | 397.00 | 2023-09-01 | 83 | 1 | 3 | Actual |
| 38705 | 17287.00 | 2025-04-01 | 18 | 7 | 6 | Actual |
| 29882 | 12.46 | 2024-07-31 | 82 | 2 | 11 | Actual |
| 24487 | 3415.72 | 2024-02-29 | 20 | 7 | 11 | Actual |
| 4994 | 100.00 | 2022-09-01 | 84 | 1 | 6 | Budget |
| 37277 | 52160.00 | 2025-03-01 | 34 | 7 | 4 | Actual |
| 21741 | 355.00 | 2023-12-30 | 73 | 1 | 4 | Actual |
| 21431 | 2895.49 | 2023-12-02 | 60 | 5 | 11 | Actual |
| 15209 | 28784.95 | 2023-06-01 | 32 | 7 | 8 | Actual |
| 2740 | 492.00 | 2022-07-02 | 80 | 1 | 6 | Actual |
Generated 2025-05-31 23:10:18.391 UTC