[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 743 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32936 | 6.00 | 2024-10-31 | 96 | 5 | 6 | Actual |
| 20448 | 286.93 | 2023-11-01 | 76 | 6 | 11 | Actual |
| 11076 | 128924.70 | 2023-01-30 | 12 | 2 | 8 | Actual |
| 18456 | 9047.74 | 2023-09-01 | 38 | 7 | 11 | Actual |
| 6573 | 384.42 | 2022-10-01 | 74 | 1 | 8 | Actual |
| 35816 | 32.83 | 2024-12-30 | 71 | 1 | 13 | Actual |
| 9478 | 100.00 | 2022-12-30 | 83 | 1 | 6 | Budget |
| 23141 | 73.00 | 2024-01-30 | 82 | 6 | 7 | Actual |
| 11616 | 136.00 | 2023-03-01 | 68 | 6 | 5 | Actual |
| 29541 | 51.00 | 2024-07-31 | 68 | 5 | 6 | Actual |
| 12307 | -130.73 | 2023-03-01 | 91 | 6 | 8 | Actual |
| 32993 | 99999.00 | 2024-10-31 | 35 | 7 | 6 | Actual |
| 32007 | 473.82 | 2024-09-30 | 74 | 2 | 8 | Actual |
| 4605 | 5238.00 | 2022-09-01 | 8 | 7 | 3 | Actual |
| 589 | 280.00 | 2022-05-01 | 76 | 3 | 6 | Budget |
| 8739 | 3200.00 | 2022-12-02 | 76 | 6 | 7 | Budget |
| 20700 | 209423.00 | 2023-12-02 | 43 | 7 | 3 | Actual |
| 32599 | 146.00 | 2024-10-31 | 73 | 7 | 3 | Actual |
| 24759 | 220.00 | 2024-03-31 | 83 | 1 | 4 | Actual |
| 7077 | 200.00 | 2022-11-01 | 67 | 1 | 5 | Budget |
| 10276 | 135.00 | 2023-01-30 | 87 | 7 | 3 | Actual |
| 30457 | 42546.00 | 2024-08-31 | 40 | 7 | 4 | Actual |
| 2607 | 57.00 | 2022-07-02 | 82 | 1 | 5 | Actual |
| 1235 | 8.00 | 2022-06-01 | 96 | 6 | 3 | Actual |
Generated 2025-05-31 03:29:58.320 UTC