[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1090 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17506 | 44.38 | 2023-08-06 | 81 | 6 | 12 | Actual |
| 13474 | -15187.50 | 2023-05-05 | 92 | 7 | 3 | Actual |
| 35900 | 7992.63 | 2025-01-04 | 8 | 7 | 13 | Actual |
| 22324 | 20796.92 | 2024-01-04 | 100 | 7 | 8 | Actual |
| 34607 | 183.74 | 2024-12-06 | 72 | 6 | 12 | Actual |
| 9703 | 100.00 | 2023-01-04 | 68 | 6 | 6 | Budget |
| 8126 | 218.00 | 2022-12-07 | 74 | 6 | 4 | Actual |
| 30133 | 1867.95 | 2024-08-05 | 61 | 1 | 13 | Actual |
| 21139 | 4840.00 | 2023-12-07 | 54 | 6 | 7 | Actual |
| 14591 | 249660.00 | 2023-06-06 | 37 | 7 | 3 | Actual |
| 17348 | 2.89 | 2023-08-06 | 69 | 5 | 11 | Actual |
| 18462 | 2291.23 | 2023-09-06 | 60 | 1 | 12 | Actual |
| 17917 | 230.00 | 2023-09-06 | 73 | 3 | 6 | Actual |
| 39006 | 317.79 | 2025-04-06 | 77 | 3 | 11 | Actual |
| 325 | 350000.00 | 2022-05-06 | 42 | 7 | 4 | Actual |
| 37132 | 702.00 | 2025-03-06 | 92 | 6 | 3 | Actual |
| 34697 | 215.29 | 2024-12-06 | 78 | 2 | 13 | Actual |
| 37976 | 78893.72 | 2025-03-06 | 31 | 7 | 11 | Actual |
| 7925 | 244.00 | 2022-12-07 | 65 | 6 | 3 | Actual |
| 36609 | 34500.00 | 2025-02-04 | 99 | 6 | 8 | Actual |
| 3752 | 31680.00 | 2022-08-06 | 60 | 6 | 5 | Actual |
| 5219 | 90.00 | 2022-09-06 | 68 | 6 | 6 | Budget |
| 815 | 200.00 | 2022-05-06 | 68 | 1 | 7 | Budget |
| 10466 | 235.00 | 2023-02-04 | 90 | 1 | 5 | Actual |
Generated 2025-06-05 04:12:12.315 UTC