[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 886 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35480 | 72547.89 | 2024-12-28 | 34 | 7 | 8 | Actual |
| 714 | 40600.00 | 2022-04-29 | 56 | 6 | 6 | Budget |
| 29635 | 520.00 | 2024-07-29 | 74 | 1 | 7 | Actual |
| 36204 | 9579.00 | 2025-01-28 | 8 | 7 | 5 | Actual |
| 9331 | 705.00 | 2022-12-28 | 77 | 1 | 5 | Actual |
| 5557 | 2600.00 | 2022-08-30 | 76 | 6 | 8 | Budget |
| 12002 | 98681.00 | 2023-02-27 | 31 | 7 | 6 | Actual |
| 39343 | -226.81 | 2025-03-30 | 91 | 6 | 13 | Actual |
| 8215 | 480.00 | 2022-11-30 | 81 | 1 | 5 | Budget |
| 31998 | 4855.72 | 2024-09-28 | 61 | 2 | 8 | Actual |
| 1496 | 324.00 | 2022-05-30 | 90 | 1 | 5 | Actual |
| 3677 | 10976.00 | 2022-07-30 | 18 | 7 | 4 | Actual |
| 8921 | 166.24 | 2022-11-30 | 73 | 6 | 8 | Actual |
| 17468 | 2.89 | 2023-07-30 | 71 | 2 | 12 | Actual |
| 33008 | 104.00 | 2024-10-29 | 69 | 1 | 7 | Actual |
| 14283 | 217.78 | 2023-04-29 | 74 | 3 | 11 | Actual |
| 6736 | 63031.04 | 2022-09-29 | 39 | 7 | 8 | Actual |
| 11227 | 221.00 | 2023-02-27 | 67 | 1 | 3 | Actual |
| 36161 | 344.00 | 2025-01-28 | 94 | 1 | 5 | Actual |
| 2111 | 8.00 | 2022-05-30 | 96 | 1 | 8 | Actual |
| 10765 | 42.00 | 2023-01-28 | 68 | 5 | 6 | Actual |
| 23065 | 6406.00 | 2024-01-28 | 8 | 7 | 6 | Actual |
| 32635 | 493.00 | 2024-10-29 | 83 | 1 | 4 | Actual |
| 27818 | 378.43 | 2024-05-29 | 92 | 6 | 12 | Actual |
Generated 2025-05-29 22:56:15.023 UTC