[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 759 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35632 | 2649.74 | 2024-12-28 | 63 | 6 | 11 | Actual |
| 38317 | 644.00 | 2025-03-30 | 62 | 7 | 3 | Actual |
| 25439 | 144.38 | 2024-03-29 | 87 | 4 | 11 | Actual |
| 29840 | 2541.23 | 2024-07-29 | 62 | 1 | 11 | Actual |
| 8492 | 211.00 | 2022-11-30 | 76 | 4 | 6 | Actual |
| 12591 | 2800.00 | 2023-03-30 | 61 | 6 | 4 | Budget |
| 7431 | 33.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
| 29461 | 40.00 | 2024-07-29 | 68 | 2 | 6 | Actual |
| 4805 | 140292.00 | 2022-08-30 | 29 | 7 | 4 | Actual |
| 12550 | 207.00 | 2023-03-30 | 74 | 1 | 4 | Actual |
| 20331 | 35.87 | 2023-10-30 | 73 | 2 | 11 | Actual |
| 7046 | 34976.00 | 2022-10-30 | 19 | 7 | 4 | Actual |
| 21031 | 98.00 | 2023-11-30 | 73 | 5 | 6 | Actual |
| 6437 | 280.00 | 2022-09-29 | 78 | 1 | 7 | Actual |
| 8145 | 140.00 | 2022-11-30 | 85 | 6 | 4 | Actual |
| 33323 | 3090.18 | 2024-10-29 | 53 | 6 | 11 | Actual |
| 16745 | 53.00 | 2023-07-30 | 82 | 1 | 5 | Actual |
| 34340 | 619.92 | 2024-11-29 | 66 | 1 | 11 | Actual |
| 1037 | 4.00 | 2022-04-29 | 96 | 2 | 8 | Actual |
| 4628 | 65087.00 | 2022-08-30 | 46 | 7 | 3 | Actual |
| 10803 | 70000.00 | 2023-01-28 | 56 | 6 | 6 | Budget |
| 1958 | 60.00 | 2022-05-30 | 82 | 1 | 7 | Budget |
| 25383 | 11.40 | 2024-03-29 | 84 | 2 | 11 | Actual |
| 15938 | 264.00 | 2023-06-30 | 72 | 6 | 6 | Actual |
Generated 2025-05-29 22:41:22.566 UTC