[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1689 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4956 | 776615.00 | 2022-09-02 | 43 | 7 | 5 | Actual |
| 21663 | 66.00 | 2023-12-31 | 82 | 6 | 3 | Actual |
| 35530 | 100.76 | 2024-12-31 | 78 | 2 | 11 | Actual |
| 35657 | 7.00 | 2024-12-31 | 96 | 6 | 11 | Actual |
| 26725 | -74.19 | 2024-05-01 | 91 | 1 | 13 | Actual |
| 33463 | 813.54 | 2024-11-01 | 80 | 6 | 12 | Actual |
| 33609 | 6325.93 | 2024-11-01 | 28 | 7 | 13 | Actual |
| 11766 | 50.00 | 2023-03-02 | 83 | 2 | 6 | Budget |
| 38333 | 54.00 | 2025-04-02 | 84 | 7 | 3 | Actual |
| 20647 | 621.00 | 2023-12-03 | 65 | 6 | 3 | Actual |
| 4794 | 55446.00 | 2022-09-02 | 13 | 7 | 4 | Actual |
| 18138 | 31512.00 | 2023-09-02 | 40 | 7 | 7 | Actual |
| 26906 | 63730.00 | 2024-06-01 | 38 | 7 | 3 | Actual |
| 32598 | 29.00 | 2024-11-01 | 71 | 7 | 3 | Actual |
| 19049 | 27465.00 | 2023-10-02 | 40 | 7 | 6 | Actual |
| 14857 | 151.00 | 2023-06-02 | 87 | 2 | 6 | Actual |
| 38872 | 188.96 | 2025-04-02 | 94 | 2 | 8 | Actual |
| 10206 | 222.00 | 2023-01-31 | 97 | 6 | 3 | Actual |
| 1429 | 5862.00 | 2022-06-02 | 8 | 7 | 4 | Actual |
| 8528 | 111.00 | 2022-12-03 | 67 | 5 | 6 | Actual |
| 10928 | 158.00 | 2023-01-31 | 85 | 1 | 7 | Actual |
| 14959 | 135.00 | 2023-06-02 | 73 | 6 | 6 | Actual |
| 11801 | 100.00 | 2023-03-02 | 74 | 3 | 6 | Budget |
| 4307 | 3300.00 | 2022-08-02 | 61 | 1 | 8 | Budget |
Generated 2025-06-01 19:47:09.738 UTC