[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 17029 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6377 | 206.00 | 2022-10-23 | 92 | 6 | 6 | Actual |
| 26866 | 1033.00 | 2024-06-22 | 77 | 6 | 3 | Actual |
| 9681 | 27.00 | 2023-01-21 | 94 | 5 | 6 | Actual |
| 35512 | -183.28 | 2025-01-21 | 91 | 1 | 11 | Actual |
| 23025 | 6.00 | 2024-02-21 | 96 | 5 | 6 | Actual |
| 13295 | 200.00 | 2023-04-23 | 67 | 1 | 8 | Budget |
| 16214 | 376.30 | 2023-07-24 | 80 | 1 | 11 | Actual |
| 20631 | 325.00 | 2023-12-24 | 89 | 1 | 3 | Actual |
| 19642 | 570.00 | 2023-11-23 | 97 | 6 | 3 | Actual |
| 26814 | 44814.37 | 2024-05-22 | 39 | 7 | 13 | Actual |
| 23419 | 5.01 | 2024-02-21 | 69 | 5 | 11 | Actual |
| 32500 | 7657.00 | 2024-11-22 | 62 | 1 | 3 | Actual |
| 30777 | 15.00 | 2024-09-22 | 96 | 1 | 7 | Actual |
| 38854 | 54.11 | 2025-04-23 | 69 | 2 | 8 | Actual |
| 21625 | 1184.00 | 2024-01-21 | 77 | 1 | 3 | Actual |
| 6159 | 280.00 | 2022-10-23 | 80 | 2 | 6 | Budget |
| 23317 | 285.87 | 2024-02-21 | 80 | 1 | 11 | Actual |
| 15174 | 696.55 | 2023-06-23 | 77 | 6 | 8 | Actual |
| 21693 | 62974.00 | 2024-01-21 | 31 | 7 | 3 | Actual |
| 3308 | 220.00 | 2022-07-24 | 73 | 6 | 8 | Budget |
| 4780 | 150.00 | 2022-09-23 | 89 | 6 | 4 | Actual |
| 2471 | 70.00 | 2022-07-24 | 82 | 1 | 4 | Budget |
| 21320 | 1791924.56 | 2023-12-24 | 46 | 7 | 8 | Actual |
| 16327 | 12.46 | 2023-07-24 | 84 | 5 | 11 | Actual |
Generated 2025-06-23 00:31:41.980 UTC