[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1513 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37239 | 4523.00 | 2025-02-28 | 76 | 6 | 4 | Actual |
| 21560 | 12.46 | 2023-12-01 | 67 | 6 | 12 | Actual |
| 15874 | 144.00 | 2023-07-01 | 65 | 4 | 6 | Actual |
| 21549 | 1551.85 | 2023-12-01 | 12 | 2 | 12 | Actual |
| 1774 | 83.00 | 2022-05-31 | 84 | 4 | 6 | Actual |
| 6570 | 400.00 | 2022-09-30 | 73 | 1 | 8 | Budget |
| 1363 | 15733.00 | 2022-05-31 | 52 | 6 | 4 | Actual |
| 4229 | 2517.00 | 2022-07-31 | 63 | 6 | 7 | Actual |
| 4424 | 32.90 | 2022-07-31 | 69 | 6 | 8 | Actual |
| 18797 | 42608.00 | 2023-09-30 | 60 | 6 | 5 | Actual |
| 34956 | 63000.00 | 2024-12-29 | 99 | 6 | 4 | Actual |
| 13581 | 350000.00 | 2023-04-30 | 42 | 7 | 3 | Actual |
| 31778 | 81.00 | 2024-09-29 | 83 | 4 | 6 | Actual |
| 8283 | 100.00 | 2022-12-01 | 84 | 6 | 5 | Budget |
| 21335 | 76.29 | 2023-12-01 | 78 | 1 | 11 | Actual |
| 22085 | 224487.00 | 2023-12-29 | 4 | 7 | 6 | Actual |
| 38987 | 299.70 | 2025-03-31 | 87 | 2 | 11 | Actual |
| 14641 | 60.00 | 2023-05-31 | 82 | 1 | 4 | Actual |
| 30960 | 42889.76 | 2024-08-30 | 40 | 7 | 8 | Actual |
| 34722 | 57.39 | 2024-11-30 | 69 | 6 | 13 | Actual |
| 22495 | 46223.56 | 2023-12-29 | 43 | 7 | 11 | Actual |
| 39141 | 2535.91 | 2025-03-31 | 61 | 1 | 12 | Actual |
| 26338 | -235.28 | 2024-04-29 | 91 | 2 | 8 | Actual |
| 3870 | 110.00 | 2022-07-31 | 84 | 1 | 6 | Actual |
Generated 2025-05-30 11:01:25.239 UTC