[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 595 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35908 | 3717.11 | 2024-12-27 | 22 | 7 | 13 | Actual |
| 2770 | 100.00 | 2022-06-29 | 66 | 2 | 6 | Budget |
| 7474 | 100.00 | 2022-10-29 | 74 | 6 | 6 | Budget |
| 5025 | 76.00 | 2022-08-29 | 73 | 2 | 6 | Actual |
| 31135 | 1411368.60 | 2024-08-28 | 43 | 7 | 11 | Actual |
| 20899 | 3828.00 | 2023-11-29 | 23 | 7 | 5 | Actual |
| 10067 | 340.00 | 2022-12-27 | 97 | 6 | 8 | Actual |
| 22603 | 984.00 | 2024-01-27 | 81 | 1 | 3 | Actual |
| 19989 | -174.00 | 2023-10-29 | 91 | 4 | 6 | Actual |
| 15756 | 381.00 | 2023-06-29 | 92 | 6 | 5 | Actual |
| 14608 | 94.00 | 2023-05-29 | 76 | 7 | 3 | Actual |
| 3843 | 346.00 | 2022-07-29 | 66 | 1 | 6 | Actual |
| 8360 | 100.00 | 2022-11-29 | 83 | 1 | 6 | Budget |
| 493 | 237.00 | 2022-04-28 | 76 | 1 | 6 | Actual |
| 24340 | 8.21 | 2024-02-26 | 69 | 2 | 11 | Actual |
| 29598 | 442660.00 | 2024-07-28 | 6 | 7 | 6 | Actual |
| 12796 | 6991.00 | 2023-03-29 | 22 | 7 | 5 | Actual |
| 12971 | 23.00 | 2023-03-29 | 69 | 4 | 6 | Actual |
| 28470 | 25510.00 | 2024-06-28 | 100 | 7 | 6 | Actual |
| 12352 | 420.00 | 2023-03-29 | 66 | 1 | 3 | Actual |
| 22212 | 342.00 | 2023-12-27 | 68 | 1 | 8 | Actual |
| 13174 | 550.00 | 2023-03-29 | 81 | 1 | 7 | Budget |
| 29382 | 948.00 | 2024-07-28 | 77 | 6 | 5 | Actual |
| 27301 | 158561.00 | 2024-05-28 | 21 | 7 | 6 | Actual |
Generated 2025-05-28 04:27:01.940 UTC