[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4156 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2249 | 22143.92 | 2022-05-31 | 40 | 7 | 8 | Actual |
| 5870 | 380.00 | 2022-09-30 | 66 | 6 | 4 | Budget |
| 21111 | 4810.00 | 2023-12-01 | 62 | 1 | 7 | Actual |
| 14444 | 265.66 | 2023-04-30 | 52 | 6 | 12 | Actual |
| 30586 | 53.00 | 2024-08-30 | 67 | 2 | 6 | Actual |
| 6960 | 220.00 | 2022-10-31 | 83 | 1 | 4 | Actual |
| 18234 | 1412574.37 | 2023-08-31 | 6 | 7 | 8 | Actual |
| 6429 | 325.00 | 2022-09-30 | 73 | 1 | 7 | Actual |
| 7592 | 2300.00 | 2022-10-31 | 61 | 6 | 7 | Budget |
| 25351 | 395.45 | 2024-03-30 | 80 | 1 | 11 | Actual |
| 6125 | 216.00 | 2022-09-30 | 90 | 1 | 6 | Actual |
| 15809 | 81.00 | 2023-07-01 | 85 | 1 | 6 | Actual |
| 6809 | 100.00 | 2022-10-31 | 67 | 6 | 3 | Budget |
| 31072 | 5.00 | 2024-08-30 | 96 | 4 | 11 | Actual |
| 28810 | 22.04 | 2024-06-30 | 83 | 5 | 11 | Actual |
| 2521 | 518.00 | 2022-07-01 | 77 | 6 | 4 | Actual |
| 5634 | 138.00 | 2022-09-30 | 74 | 1 | 3 | Actual |
| 38462 | 13.00 | 2025-03-31 | 96 | 1 | 5 | Actual |
| 37285 | 33856.00 | 2025-02-28 | 100 | 7 | 4 | Actual |
| 28501 | 28356.00 | 2024-06-30 | 54 | 6 | 7 | Actual |
| 38900 | 190.48 | 2025-03-31 | 85 | 6 | 8 | Actual |
| 189 | 43120.00 | 2022-04-30 | 60 | 1 | 4 | Actual |
| 25445 | 3.00 | 2024-03-30 | 96 | 4 | 11 | Actual |
| 7426 | 200.00 | 2022-10-31 | 81 | 5 | 6 | Budget |
Generated 2025-05-30 19:31:53.806 UTC