[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4461 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34338 | 4034.88 | 2024-11-28 | 62 | 1 | 11 | Actual |
| 32514 | 98.00 | 2024-10-28 | 82 | 1 | 3 | Actual |
| 29181 | 487.00 | 2024-07-28 | 92 | 6 | 3 | Actual |
| 10104 | 2284.00 | 2023-01-27 | 62 | 1 | 3 | Actual |
| 36544 | 526.85 | 2025-01-27 | 94 | 1 | 8 | Actual |
| 22411 | 142.25 | 2023-12-27 | 66 | 4 | 11 | Actual |
| 11843 | 26.00 | 2023-02-26 | 69 | 4 | 6 | Actual |
| 7940 | 90.00 | 2022-11-29 | 74 | 6 | 3 | Budget |
| 38398 | 990.00 | 2025-03-29 | 87 | 6 | 4 | Actual |
| 13841 | 116.00 | 2023-04-28 | 77 | 2 | 6 | Actual |
| 187 | 3.00 | 2022-04-28 | 96 | 7 | 3 | Actual |
| 18281 | 240.13 | 2023-08-29 | 87 | 1 | 11 | Actual |
| 14646 | 281.00 | 2023-05-29 | 89 | 1 | 4 | Actual |
| 1897 | 365039.00 | 2022-05-29 | 101 | 6 | 6 | Actual |
| 20026 | 1237.00 | 2023-10-29 | 63 | 6 | 6 | Actual |
| 497 | 147.00 | 2022-04-28 | 78 | 1 | 6 | Actual |
| 6028 | 680.00 | 2022-09-28 | 77 | 6 | 5 | Actual |
| 2625 | 19000.00 | 2022-06-29 | 52 | 6 | 5 | Budget |
| 36816 | 86368.33 | 2025-01-27 | 15 | 7 | 11 | Actual |
| 12011 | 2804602.00 | 2023-02-26 | 43 | 7 | 6 | Actual |
| 18524 | 5745.55 | 2023-08-29 | 4 | 7 | 12 | Actual |
| 39156 | 36.93 | 2025-03-29 | 82 | 1 | 12 | Actual |
| 31701 | 273.00 | 2024-09-27 | 89 | 1 | 6 | Actual |
| 17964 | 116.00 | 2023-08-29 | 66 | 5 | 6 | Actual |
Generated 2025-05-28 07:39:38.179 UTC