[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 464 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23320 | 63.53 | 2024-01-28 | 83 | 1 | 11 | Actual |
| 28607 | 655.64 | 2024-06-29 | 81 | 2 | 8 | Actual |
| 5776 | 101.00 | 2022-09-29 | 76 | 7 | 3 | Actual |
| 3942 | 100.00 | 2022-07-30 | 67 | 3 | 6 | Budget |
| 1101 | 239529.79 | 2022-04-29 | 4 | 7 | 8 | Actual |
| 3363 | 26822.79 | 2022-06-30 | 38 | 7 | 8 | Actual |
| 37263 | 76019.00 | 2025-02-27 | 14 | 7 | 4 | Actual |
| 20009 | 43.00 | 2023-10-30 | 83 | 5 | 6 | Actual |
| 11188 | 415890.65 | 2023-01-28 | 101 | 6 | 8 | Actual |
| 8138 | 50.00 | 2022-11-30 | 82 | 6 | 4 | Budget |
| 258 | 200.00 | 2022-04-29 | 67 | 6 | 4 | Budget |
| 15732 | 2257.00 | 2023-06-30 | 62 | 6 | 5 | Actual |
| 29985 | 713377.88 | 2024-07-29 | 6 | 7 | 11 | Actual |
| 8090 | -262.00 | 2022-11-30 | 91 | 1 | 4 | Actual |
| 32278 | 13141.43 | 2024-09-28 | 32 | 7 | 11 | Actual |
| 32097 | 69.91 | 2024-09-28 | 71 | 1 | 11 | Actual |
| 14164 | 60.17 | 2023-04-29 | 69 | 6 | 8 | Actual |
| 28449 | 92726.00 | 2024-06-29 | 15 | 7 | 6 | Actual |
| 8133 | 200.00 | 2022-11-30 | 78 | 6 | 4 | Budget |
| 19898 | 104.00 | 2023-10-30 | 78 | 1 | 6 | Actual |
| 5785 | 100.00 | 2022-09-29 | 81 | 7 | 3 | Budget |
| 3458 | 380.00 | 2022-07-30 | 80 | 6 | 3 | Budget |
| 15645 | 53.00 | 2023-06-30 | 69 | 6 | 4 | Actual |
| 13854 | 3.00 | 2023-04-29 | 96 | 2 | 6 | Actual |
Generated 2025-05-29 21:21:16.841 UTC