[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 524 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3111 | 388.00 | 2022-06-23 | 66 | 6 | 7 | Actual |
| 12317 | 27909.18 | 2023-02-20 | 7 | 7 | 8 | Actual |
| 15462 | 3245.50 | 2023-05-23 | 15 | 7 | 12 | Actual |
| 9730 | 80.00 | 2022-12-21 | 85 | 6 | 6 | Budget |
| 9961 | 3746.61 | 2022-12-21 | 61 | 2 | 8 | Actual |
| 1060 | 70.00 | 2022-04-22 | 68 | 6 | 8 | Budget |
| 26647 | 35.87 | 2024-04-21 | 66 | 6 | 12 | Actual |
| 14309 | 75.23 | 2023-04-22 | 73 | 4 | 11 | Actual |
| 1837 | 1219.00 | 2022-05-23 | 54 | 6 | 6 | Actual |
| 25451 | 31.61 | 2024-03-22 | 67 | 5 | 11 | Actual |
| 848 | 9.00 | 2022-04-22 | 96 | 1 | 7 | Actual |
| 17470 | 43.31 | 2023-07-23 | 74 | 2 | 12 | Actual |
| 16649 | 261.00 | 2023-07-23 | 78 | 1 | 4 | Actual |
| 29057 | 6.00 | 2024-06-22 | 96 | 2 | 13 | Actual |
| 19478 | 20.97 | 2023-09-22 | 77 | 1 | 12 | Actual |
| 18180 | 602.61 | 2023-08-23 | 74 | 2 | 8 | Actual |
| 1721 | 380.00 | 2022-05-23 | 81 | 3 | 6 | Budget |
| 26705 | 190.73 | 2024-04-21 | 65 | 1 | 13 | Actual |
| 7315 | 98.00 | 2022-10-23 | 68 | 3 | 6 | Actual |
| 23655 | 52000.00 | 2024-02-20 | 99 | 6 | 3 | Actual |
| 32702 | 49154.00 | 2024-10-22 | 34 | 7 | 4 | Actual |
| 13028 | 200.00 | 2023-03-23 | 77 | 5 | 6 | Budget |
| 15058 | 65.00 | 2023-05-23 | 82 | 6 | 7 | Actual |
| 38998 | 242.25 | 2025-03-23 | 66 | 3 | 11 | Actual |
Generated 2025-05-22 03:29:35.810 UTC