[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4639 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30279 | 85948.00 | 2024-08-31 | 56 | 6 | 3 | Actual |
| 4891 | 200.00 | 2022-09-01 | 68 | 6 | 5 | Budget |
| 4448 | 131.39 | 2022-08-01 | 84 | 6 | 8 | Actual |
| 31960 | 78164.00 | 2024-09-30 | 34 | 7 | 7 | Actual |
| 13627 | 798.00 | 2023-05-01 | 80 | 1 | 4 | Actual |
| 13684 | 14268.00 | 2023-05-01 | 18 | 7 | 4 | Actual |
| 36473 | 1111.00 | 2025-01-30 | 77 | 6 | 7 | Actual |
| 19861 | 92374.00 | 2023-11-01 | 13 | 7 | 5 | Actual |
| 15334 | 18321.31 | 2023-06-01 | 60 | 6 | 11 | Actual |
| 3410 | 220.00 | 2022-08-01 | 89 | 1 | 3 | Actual |
| 32434 | 13634.84 | 2024-09-30 | 52 | 6 | 13 | Actual |
| 33048 | 334.00 | 2024-10-31 | 78 | 6 | 7 | Actual |
| 8597 | 100.00 | 2022-12-02 | 74 | 6 | 6 | Budget |
| 13130 | 14172.00 | 2023-04-01 | 28 | 7 | 6 | Actual |
| 9352 | 272.00 | 2022-12-30 | 92 | 1 | 5 | Actual |
| 24938 | 186.00 | 2024-03-31 | 76 | 1 | 6 | Actual |
| 15502 | 364.00 | 2023-07-02 | 84 | 1 | 3 | Actual |
| 5702 | 90.00 | 2022-10-01 | 78 | 6 | 3 | Budget |
| 32186 | 294.38 | 2024-09-30 | 81 | 4 | 11 | Actual |
| 13370 | 70.00 | 2023-04-01 | 85 | 2 | 8 | Budget |
| 1401 | 200.00 | 2022-06-01 | 78 | 6 | 4 | Budget |
| 34429 | 219.91 | 2024-12-01 | 76 | 4 | 11 | Actual |
| 13140 | 20682.00 | 2023-04-01 | 40 | 7 | 6 | Actual |
| 5594 | 10395.21 | 2022-09-01 | 18 | 7 | 8 | Actual |
Generated 2025-05-31 16:43:01.871 UTC