[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 161 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18076 | 311821.00 | 2023-08-23 | 12 | 2 | 7 | Actual |
| 24935 | 34.00 | 2024-03-22 | 71 | 1 | 6 | Actual |
| 37711 | 835.95 | 2025-02-20 | 81 | 2 | 8 | Actual |
| 7924 | 1871.00 | 2022-11-23 | 63 | 6 | 3 | Actual |
| 35871 | 574.95 | 2024-12-21 | 66 | 6 | 13 | Actual |
| 3543 | 40.00 | 2022-07-23 | 83 | 7 | 3 | Actual |
| 36927 | 35000.00 | 2025-01-21 | 99 | 6 | 12 | Actual |
| 14455 | 5.01 | 2023-04-22 | 69 | 6 | 12 | Actual |
| 6891 | 26.00 | 2022-10-23 | 68 | 7 | 3 | Actual |
| 30837 | 163787.00 | 2024-08-22 | 37 | 7 | 7 | Actual |
| 18821 | 330.00 | 2023-09-22 | 90 | 6 | 5 | Actual |
| 26301 | 2382.94 | 2024-04-21 | 80 | 1 | 8 | Actual |
| 6440 | 1155.00 | 2022-09-22 | 80 | 1 | 7 | Actual |
| 15895 | 263.00 | 2023-06-23 | 92 | 4 | 6 | Actual |
| 38681 | 459.00 | 2025-03-23 | 77 | 6 | 6 | Actual |
| 7131 | 480.00 | 2022-10-23 | 65 | 6 | 5 | Budget |
| 13807 | 139.00 | 2023-04-22 | 67 | 1 | 6 | Actual |
| 34101 | 34541.00 | 2024-11-22 | 14 | 7 | 6 | Actual |
| 16456 | 3311.46 | 2023-06-23 | 56 | 6 | 12 | Actual |
| 27273 | 1333.00 | 2024-05-22 | 76 | 6 | 6 | Actual |
| 4438 | 100.00 | 2022-07-23 | 78 | 6 | 8 | Budget |
| 34881 | 27.00 | 2024-12-21 | 82 | 7 | 3 | Actual |
| 573 | 1700.00 | 2022-04-22 | 62 | 3 | 6 | Budget |
| 22293 | 4.00 | 2023-12-21 | 96 | 6 | 8 | Actual |
Generated 2025-05-22 03:58:07.303 UTC