[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 814 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1562 | 6.00 | 2022-05-31 | 96 | 6 | 5 | Actual |
| 9887 | 107308.00 | 2022-12-29 | 13 | 7 | 7 | Actual |
| 16102 | 458.67 | 2023-07-01 | 90 | 1 | 8 | Actual |
| 9928 | 300.00 | 2022-12-29 | 73 | 1 | 8 | Budget |
| 12195 | 1092.01 | 2023-02-28 | 87 | 1 | 8 | Actual |
| 28338 | 321.00 | 2024-06-30 | 73 | 3 | 6 | Actual |
| 3915 | 10.00 | 2022-07-31 | 82 | 2 | 6 | Budget |
| 7328 | 200.00 | 2022-10-31 | 78 | 3 | 6 | Budget |
| 14497 | 890.14 | 2023-04-30 | 34 | 7 | 12 | Actual |
| 21765 | 3254.00 | 2023-12-29 | 61 | 6 | 4 | Actual |
| 28493 | 606.00 | 2024-06-30 | 90 | 1 | 7 | Actual |
| 20913 | 1064354.00 | 2023-12-01 | 46 | 7 | 5 | Actual |
| 13164 | 200.00 | 2023-03-31 | 74 | 1 | 7 | Budget |
| 13324 | 1228.38 | 2023-03-31 | 87 | 1 | 8 | Actual |
| 11227 | 221.00 | 2023-02-28 | 67 | 1 | 3 | Actual |
| 2442 | 3414.00 | 2022-07-01 | 61 | 1 | 4 | Actual |
| 16885 | 66.00 | 2023-07-31 | 71 | 3 | 6 | Actual |
| 7395 | 7.00 | 2022-10-31 | 96 | 4 | 6 | Actual |
| 37877 | 23.10 | 2025-02-28 | 69 | 4 | 11 | Actual |
| 37601 | 356.00 | 2025-02-28 | 94 | 1 | 7 | Actual |
| 8500 | 200.00 | 2022-12-01 | 81 | 4 | 6 | Budget |
| 29300 | -222.00 | 2024-07-30 | 91 | 6 | 4 | Actual |
| 8065 | 500.00 | 2022-12-01 | 73 | 1 | 4 | Budget |
| 16582 | 844659.00 | 2023-07-31 | 6 | 7 | 3 | Actual |
Generated 2025-05-30 21:05:19.715 UTC