[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 935 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6153 | 100.00 | 2022-09-29 | 76 | 2 | 6 | Budget |
| 10426 | 4200.00 | 2023-01-28 | 61 | 1 | 5 | Budget |
| 15394 | 2099.73 | 2023-05-30 | 60 | 1 | 12 | Actual |
| 27236 | 14.00 | 2024-05-29 | 69 | 5 | 6 | Actual |
| 4008 | 280.00 | 2022-07-30 | 81 | 4 | 6 | Budget |
| 9626 | 70.00 | 2022-12-28 | 85 | 4 | 6 | Budget |
| 5707 | 200.00 | 2022-09-29 | 81 | 6 | 3 | Budget |
| 26206 | 1496.00 | 2024-04-28 | 80 | 1 | 7 | Actual |
| 19290 | 274.17 | 2023-09-29 | 92 | 1 | 11 | Actual |
| 17314 | 13106.32 | 2023-07-30 | 60 | 4 | 11 | Actual |
| 3277 | 3.00 | 2022-06-30 | 96 | 2 | 8 | Actual |
| 19673 | 2739.00 | 2023-10-30 | 61 | 7 | 3 | Actual |
| 32107 | 149.70 | 2024-09-28 | 84 | 1 | 11 | Actual |
| 6158 | 254.00 | 2022-09-29 | 80 | 2 | 6 | Actual |
| 3614 | 7800.00 | 2022-07-30 | 57 | 6 | 4 | Budget |
| 8256 | 200.00 | 2022-11-30 | 67 | 6 | 5 | Budget |
| 37875 | 105.02 | 2025-02-27 | 67 | 4 | 11 | Actual |
| 29953 | 1824.20 | 2024-07-29 | 61 | 6 | 11 | Actual |
| 7907 | 11.00 | 2022-11-30 | 96 | 1 | 3 | Actual |
| 29690 | 933491.00 | 2024-07-29 | 4 | 7 | 7 | Actual |
| 3869 | 129.00 | 2022-07-30 | 83 | 1 | 6 | Actual |
| 17224 | 118479.05 | 2023-07-30 | 35 | 7 | 8 | Actual |
| 23654 | 1059.00 | 2024-02-27 | 97 | 6 | 3 | Actual |
| 22447 | 25.23 | 2023-12-28 | 71 | 6 | 11 | Actual |
Generated 2025-05-29 03:06:18.334 UTC