[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5500 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37603 | 271617.00 | 2025-03-04 | 12 | 2 | 7 | Actual |
| 13215 | 200.00 | 2023-04-04 | 67 | 6 | 7 | Budget |
| 7650 | 88437.00 | 2022-11-04 | 14 | 7 | 7 | Actual |
| 22684 | 196.00 | 2024-02-02 | 66 | 7 | 3 | Actual |
| 10975 | 200.00 | 2023-02-02 | 78 | 6 | 7 | Budget |
| 18836 | 10701.00 | 2023-10-04 | 18 | 7 | 5 | Actual |
| 29054 | 301.26 | 2024-07-04 | 90 | 2 | 13 | Actual |
| 13131 | 125424.00 | 2023-04-04 | 29 | 7 | 6 | Actual |
| 12189 | 200.00 | 2023-03-04 | 83 | 1 | 8 | Budget |
| 9290 | 50391.00 | 2023-01-02 | 21 | 7 | 4 | Actual |
| 22924 | 47.00 | 2024-02-02 | 66 | 2 | 6 | Actual |
| 10083 | 3645.09 | 2023-01-02 | 23 | 7 | 8 | Actual |
| 6508 | 180.00 | 2022-10-04 | 83 | 6 | 7 | Actual |
| 61 | 979.00 | 2022-05-04 | 62 | 6 | 3 | Actual |
| 2650 | 339.00 | 2022-07-05 | 72 | 6 | 5 | Actual |
| 11369 | 7.00 | 2023-03-04 | 69 | 7 | 3 | Actual |
| 37224 | 120144.00 | 2025-03-04 | 56 | 6 | 4 | Actual |
| 23731 | 179.00 | 2024-03-03 | 85 | 1 | 4 | Actual |
| 12865 | 850.00 | 2023-04-04 | 62 | 2 | 6 | Budget |
| 36158 | 459.00 | 2025-02-02 | 90 | 1 | 5 | Actual |
| 9649 | 29.00 | 2023-01-02 | 68 | 5 | 6 | Actual |
| 24068 | 10956.00 | 2024-03-03 | 7 | 7 | 6 | Actual |
| 28206 | 292.00 | 2024-07-04 | 94 | 1 | 5 | Actual |
| 32923 | 210.00 | 2024-11-03 | 77 | 5 | 6 | Actual |
Generated 2025-06-03 09:44:56.703 UTC