[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8333 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29576 | 212.00 | 2024-09-28 | 72 | 6 | 6 | Actual |
| 30739 | 143177.00 | 2024-10-29 | 31 | 7 | 6 | Actual |
| 5694 | 120.00 | 2022-11-29 | 73 | 6 | 3 | Budget |
| 11816 | 137.00 | 2023-04-29 | 83 | 3 | 6 | Actual |
| 13438 | 343.51 | 2023-05-30 | 92 | 6 | 8 | Actual |
| 33965 | 95.00 | 2025-01-29 | 74 | 2 | 6 | Actual |
| 1014 | 496.54 | 2022-06-29 | 77 | 2 | 8 | Actual |
| 14795 | 18637.00 | 2023-07-30 | 24 | 7 | 5 | Actual |
| 35298 | 460.00 | 2025-02-27 | 90 | 1 | 7 | Actual |
| 5369 | 4100.00 | 2022-10-30 | 76 | 6 | 7 | Budget |
| 1275 | 66.00 | 2022-07-30 | 66 | 7 | 3 | Actual |
| 37018 | 625.82 | 2025-03-30 | 65 | 6 | 13 | Actual |
| 4944 | 15232.00 | 2022-10-30 | 24 | 7 | 5 | Actual |
| 18398 | 10896.71 | 2023-10-30 | 53 | 6 | 11 | Actual |
| 10435 | 280.00 | 2023-03-30 | 67 | 1 | 5 | Budget |
| 35134 | 28159.00 | 2025-02-27 | 60 | 3 | 6 | Actual |
| 24964 | 111.00 | 2024-05-29 | 74 | 2 | 6 | Actual |
| 1083 | 126.84 | 2022-06-29 | 83 | 6 | 8 | Actual |
| 27672 | 28888.53 | 2024-07-29 | 57 | 6 | 11 | Actual |
| 13793 | 99166.00 | 2023-06-29 | 37 | 7 | 5 | Actual |
| 28117 | 6725.00 | 2024-08-29 | 52 | 6 | 4 | Actual |
| 5040 | 50.00 | 2022-10-30 | 83 | 2 | 6 | Budget |
| 10526 | 246.00 | 2023-03-30 | 92 | 6 | 5 | Actual |
| 37040 | 269.68 | 2025-03-30 | 92 | 6 | 13 | Actual |
Generated 2025-07-29 15:47:44.668 UTC