[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12344 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37766 | 265816.64 | 2025-04-24 | 15 | 7 | 8 | Actual |
| 24744 | 4146.00 | 2024-05-24 | 62 | 1 | 4 | Actual |
| 1144 | 100.00 | 2022-07-25 | 68 | 1 | 3 | Budget |
| 3898 | 23.00 | 2022-09-24 | 71 | 2 | 6 | Actual |
| 2761 | 5460.00 | 2022-08-25 | 60 | 2 | 6 | Actual |
| 5155 | 832.00 | 2022-10-25 | 62 | 5 | 6 | Actual |
| 31228 | 35000.00 | 2024-10-24 | 99 | 6 | 12 | Actual |
| 14741 | 448.00 | 2023-07-25 | 92 | 1 | 5 | Actual |
| 11963 | 480.00 | 2023-04-24 | 80 | 6 | 6 | Budget |
| 5559 | 380.00 | 2022-10-25 | 77 | 6 | 8 | Budget |
| 36495 | 137074.00 | 2025-03-25 | 13 | 7 | 7 | Actual |
| 30833 | 38829.00 | 2024-10-24 | 32 | 7 | 7 | Actual |
| 12339 | 25512.16 | 2023-04-24 | 40 | 7 | 8 | Actual |
| 19456 | 6779.61 | 2023-11-24 | 33 | 7 | 11 | Actual |
| 7558 | 963.00 | 2022-12-25 | 77 | 1 | 7 | Actual |
| 18200 | 92937.66 | 2023-10-25 | 57 | 6 | 8 | Actual |
| 2355 | 189.00 | 2022-08-25 | 90 | 6 | 3 | Actual |
| 37316 | 6729.00 | 2025-04-24 | 54 | 6 | 5 | Actual |
| 30323 | 105410.00 | 2024-10-24 | 21 | 7 | 3 | Actual |
| 3870 | 110.00 | 2022-09-24 | 84 | 1 | 6 | Actual |
| 1850 | 11863.00 | 2022-07-25 | 63 | 6 | 6 | Actual |
| 13731 | 484.00 | 2023-06-24 | 92 | 1 | 5 | Actual |
| 20365 | 7.14 | 2023-12-25 | 82 | 3 | 11 | Actual |
| 15883 | 246.00 | 2023-08-25 | 77 | 4 | 6 | Actual |
Generated 2025-07-24 16:11:49.565 UTC