[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1119 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6192 | 100.00 | 2022-09-25 | 68 | 3 | 6 | Budget |
| 26813 | 11394.45 | 2024-04-24 | 38 | 7 | 13 | Actual |
| 36857 | 77.36 | 2025-01-24 | 85 | 1 | 12 | Actual |
| 35302 | 16.00 | 2024-12-24 | 96 | 1 | 7 | Actual |
| 21855 | 23459.00 | 2023-12-24 | 57 | 6 | 5 | Actual |
| 28015 | 3749.00 | 2024-06-25 | 76 | 6 | 3 | Actual |
| 35200 | 237.00 | 2024-12-24 | 80 | 5 | 6 | Actual |
| 18573 | 371.00 | 2023-09-25 | 89 | 1 | 3 | Actual |
| 10785 | 60.00 | 2023-01-24 | 83 | 5 | 6 | Budget |
| 23696 | 189.00 | 2024-02-23 | 77 | 7 | 3 | Actual |
| 6738 | 983294.07 | 2022-09-25 | 43 | 7 | 8 | Actual |
| 17360 | 11.40 | 2023-07-26 | 85 | 5 | 11 | Actual |
| 5881 | 300.00 | 2022-09-25 | 73 | 6 | 4 | Budget |
| 25124 | 68889.00 | 2024-03-25 | 60 | 1 | 7 | Actual |
| 24658 | 10043.00 | 2024-03-25 | 63 | 6 | 3 | Actual |
| 29551 | 16.00 | 2024-07-25 | 82 | 5 | 6 | Actual |
| 21801 | 40264.00 | 2023-12-24 | 14 | 7 | 4 | Actual |
| 37752 | 393.51 | 2025-02-23 | 90 | 6 | 8 | Actual |
| 6481 | 554.00 | 2022-09-25 | 66 | 6 | 7 | Actual |
| 11245 | 550.00 | 2023-02-23 | 80 | 1 | 3 | Budget |
| 24627 | 510.00 | 2024-03-25 | 67 | 1 | 3 | Actual |
| 15701 | 485.00 | 2023-06-26 | 66 | 1 | 5 | Actual |
| 24203 | 310.18 | 2024-02-23 | 83 | 1 | 8 | Actual |
| 17542 | 8394.53 | 2023-07-26 | 38 | 7 | 12 | Actual |
Generated 2025-05-25 22:30:53.346 UTC