[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 717 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30027 | 339.06 | 2024-07-28 | 81 | 1 | 12 | Actual |
| 26557 | 16.72 | 2024-04-27 | 69 | 6 | 11 | Actual |
| 3932 | 20176.00 | 2022-07-29 | 60 | 3 | 6 | Actual |
| 6678 | 550.00 | 2022-09-28 | 72 | 6 | 8 | Budget |
| 33771 | 10064.00 | 2024-11-28 | 52 | 6 | 4 | Actual |
| 31606 | 223.00 | 2024-09-27 | 85 | 1 | 5 | Actual |
| 12315 | 838106.09 | 2023-02-26 | 4 | 7 | 8 | Actual |
| 18364 | 64.59 | 2023-08-29 | 89 | 4 | 11 | Actual |
| 12219 | 54.11 | 2023-02-26 | 71 | 2 | 8 | Actual |
| 17693 | 257.00 | 2023-08-29 | 94 | 1 | 4 | Actual |
| 30136 | 287.22 | 2024-07-28 | 66 | 1 | 13 | Actual |
| 33698 | 100674.00 | 2024-11-28 | 21 | 7 | 3 | Actual |
| 23998 | 62.00 | 2024-02-26 | 85 | 4 | 6 | Actual |
| 24977 | -50.00 | 2024-03-28 | 91 | 2 | 6 | Actual |
| 31231 | 336760.23 | 2024-08-28 | 6 | 7 | 12 | Actual |
| 11217 | 28100.00 | 2023-02-26 | 60 | 1 | 3 | Budget |
| 7151 | 188.00 | 2022-10-29 | 78 | 6 | 5 | Actual |
| 36974 | 164.41 | 2025-01-27 | 83 | 1 | 13 | Actual |
| 38752 | 16.00 | 2025-03-29 | 96 | 1 | 7 | Actual |
| 4435 | 380.00 | 2022-07-29 | 77 | 6 | 8 | Budget |
| 37280 | 48556.00 | 2025-02-26 | 38 | 7 | 4 | Actual |
| 920 | 9604.00 | 2022-04-28 | 18 | 7 | 7 | Actual |
| 35592 | 90.12 | 2024-12-27 | 89 | 4 | 11 | Actual |
| 22471 | 170162.44 | 2023-12-27 | 6 | 7 | 11 | Actual |
Generated 2025-05-28 07:02:47.857 UTC