[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 684 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4971 | 123.00 | 2022-08-31 | 68 | 1 | 6 | Actual |
| 17686 | 147.00 | 2023-08-31 | 84 | 1 | 4 | Actual |
| 22221 | 851.10 | 2023-12-29 | 81 | 1 | 8 | Actual |
| 3714 | 90.00 | 2022-07-31 | 71 | 1 | 5 | Budget |
| 13414 | 252.60 | 2023-03-31 | 74 | 6 | 8 | Actual |
| 18148 | 205.63 | 2023-08-31 | 68 | 1 | 8 | Actual |
| 4864 | 8.00 | 2022-08-31 | 96 | 1 | 5 | Actual |
| 35 | 123.00 | 2022-04-30 | 83 | 1 | 3 | Actual |
| 1874 | 480.00 | 2022-05-31 | 80 | 6 | 6 | Budget |
| 409 | 200.00 | 2022-04-30 | 74 | 6 | 5 | Budget |
| 16573 | 270.00 | 2023-07-31 | 90 | 6 | 3 | Actual |
| 13075 | 100.00 | 2023-03-31 | 68 | 6 | 6 | Budget |
| 34700 | 48.62 | 2024-11-30 | 82 | 2 | 13 | Actual |
| 34641 | 1861.43 | 2024-11-30 | 23 | 7 | 12 | Actual |
| 19887 | 1336.00 | 2023-10-31 | 62 | 1 | 6 | Actual |
| 6778 | 100.00 | 2022-10-31 | 85 | 1 | 3 | Budget |
| 4728 | 4804.00 | 2022-08-31 | 53 | 6 | 4 | Actual |
| 13318 | 288.97 | 2023-03-31 | 83 | 1 | 8 | Actual |
| 14904 | 74.00 | 2023-05-31 | 78 | 4 | 6 | Actual |
| 1996 | 200.00 | 2022-05-31 | 68 | 6 | 7 | Budget |
| 10217 | 13720.00 | 2023-01-29 | 18 | 7 | 3 | Actual |
| 16234 | 13.53 | 2023-07-01 | 68 | 2 | 11 | Actual |
| 29309 | 30458.00 | 2024-07-30 | 7 | 7 | 4 | Actual |
| 10929 | 750.00 | 2023-01-29 | 87 | 1 | 7 | Budget |
Generated 2025-05-30 17:07:12.788 UTC