[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 514 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35727 | 411.41 | 2024-12-29 | 74 | 2 | 12 | Actual |
| 11985 | 496800.00 | 2023-02-28 | 101 | 6 | 6 | Budget |
| 8102 | 6327.00 | 2022-12-01 | 57 | 6 | 4 | Actual |
| 29890 | 93.31 | 2024-07-30 | 92 | 2 | 11 | Actual |
| 26670 | 745.00 | 2024-04-29 | 97 | 6 | 12 | Actual |
| 33604 | 4722.39 | 2024-10-30 | 20 | 7 | 13 | Actual |
| 13355 | 200.00 | 2023-03-31 | 76 | 2 | 8 | Budget |
| 38198 | 7990.87 | 2025-02-28 | 8 | 7 | 13 | Actual |
| 27860 | 46.87 | 2024-05-30 | 71 | 1 | 13 | Actual |
| 17609 | 11.00 | 2023-08-31 | 96 | 6 | 3 | Actual |
| 24878 | 272.00 | 2024-03-30 | 73 | 6 | 5 | Actual |
| 37216 | -510.00 | 2025-02-28 | 91 | 1 | 4 | Actual |
| 4817 | 17938.00 | 2022-08-31 | 100 | 7 | 4 | Actual |
| 5804 | 49000.00 | 2022-09-30 | 60 | 1 | 4 | Budget |
| 14697 | 45468.00 | 2023-05-31 | 19 | 7 | 4 | Actual |
| 9024 | 215.00 | 2022-12-29 | 89 | 1 | 3 | Actual |
| 4961 | 1800.00 | 2022-08-31 | 61 | 1 | 6 | Budget |
| 14359 | 4.00 | 2023-04-30 | 96 | 6 | 11 | Actual |
| 1131 | 20020.00 | 2022-05-31 | 60 | 1 | 3 | Actual |
| 34859 | 183434.00 | 2024-12-29 | 37 | 7 | 3 | Actual |
| 14841 | 127.00 | 2023-05-31 | 66 | 2 | 6 | Actual |
| 3036 | 24784.00 | 2022-07-01 | 38 | 7 | 6 | Actual |
| 7966 | 8246.00 | 2022-12-01 | 94 | 6 | 3 | Actual |
| 2112 | 202039.69 | 2022-05-31 | 12 | 2 | 8 | Actual |
Generated 2025-05-30 03:08:46.418 UTC