[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1861 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21747 | 567.00 | 2024-01-12 | 81 | 1 | 4 | Actual |
| 22986 | 204.00 | 2024-02-12 | 77 | 4 | 6 | Actual |
| 2665 | 40.00 | 2022-07-15 | 82 | 6 | 5 | Budget |
| 20202 | 152229.68 | 2023-11-14 | 12 | 2 | 8 | Actual |
| 6529 | 98137.00 | 2022-10-14 | 13 | 7 | 7 | Actual |
| 34403 | 416.72 | 2024-12-14 | 77 | 3 | 11 | Actual |
| 35187 | 960.00 | 2025-01-12 | 61 | 5 | 6 | Actual |
| 17708 | 47.00 | 2023-09-14 | 69 | 6 | 4 | Actual |
| 13058 | 82568.00 | 2023-04-14 | 56 | 6 | 6 | Actual |
| 15926 | 47839.00 | 2023-07-15 | 56 | 6 | 6 | Actual |
| 7441 | 26.00 | 2022-11-14 | 94 | 5 | 6 | Actual |
| 24964 | 111.00 | 2024-04-13 | 74 | 2 | 6 | Actual |
| 34667 | 548.63 | 2024-12-14 | 74 | 1 | 13 | Actual |
| 1679 | 30.00 | 2022-06-14 | 84 | 2 | 6 | Budget |
| 18673 | 6694.00 | 2023-10-14 | 61 | 1 | 4 | Actual |
| 11083 | 310.18 | 2023-02-12 | 65 | 2 | 8 | Actual |
| 35756 | 72.04 | 2025-01-12 | 69 | 6 | 12 | Actual |
| 5682 | 200.00 | 2022-10-14 | 65 | 6 | 3 | Budget |
| 17897 | 32.00 | 2023-09-14 | 83 | 2 | 6 | Actual |
| 35522 | 107.14 | 2025-01-12 | 67 | 2 | 11 | Actual |
| 2410 | 111.00 | 2022-07-15 | 74 | 7 | 3 | Actual |
| 11297 | 109.00 | 2023-03-14 | 74 | 6 | 3 | Actual |
| 11811 | 380.00 | 2023-03-14 | 81 | 3 | 6 | Budget |
| 38198 | 7990.87 | 2025-03-14 | 8 | 7 | 13 | Actual |
Generated 2025-06-13 12:04:43.850 UTC