[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2273 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19413 | 67.78 | 2023-10-19 | 68 | 6 | 11 | Actual |
| 24696 | 18727.00 | 2024-04-18 | 20 | 7 | 3 | Actual |
| 26870 | 80.00 | 2024-06-18 | 82 | 6 | 3 | Actual |
| 15166 | 243.51 | 2023-06-19 | 67 | 6 | 8 | Actual |
| 23854 | 730.00 | 2024-03-18 | 80 | 6 | 5 | Actual |
| 9986 | 480.00 | 2023-01-17 | 80 | 2 | 8 | Budget |
| 22659 | 109610.00 | 2024-02-17 | 15 | 7 | 3 | Actual |
| 12063 | 19100.00 | 2023-03-19 | 52 | 6 | 7 | Budget |
| 7823 | 91.99 | 2022-11-19 | 89 | 6 | 8 | Actual |
| 15995 | 78.00 | 2023-07-20 | 71 | 1 | 7 | Actual |
| 37271 | 36558.00 | 2025-03-19 | 24 | 7 | 4 | Actual |
| 33856 | 1134.00 | 2024-12-19 | 87 | 1 | 5 | Actual |
| 8538 | 148.00 | 2022-12-20 | 74 | 5 | 6 | Actual |
| 18015 | -197.00 | 2023-09-19 | 91 | 6 | 6 | Actual |
| 32942 | 21872.00 | 2024-11-18 | 60 | 6 | 6 | Actual |
| 9352 | 272.00 | 2023-01-17 | 92 | 1 | 5 | Actual |
| 385 | 467.00 | 2022-05-19 | 57 | 6 | 5 | Actual |
| 22391 | 112.46 | 2024-01-17 | 76 | 3 | 11 | Actual |
| 18982 | 37.00 | 2023-10-19 | 84 | 5 | 6 | Actual |
| 4892 | 32.00 | 2022-09-19 | 69 | 6 | 5 | Actual |
| 25597 | 5.01 | 2024-04-18 | 63 | 6 | 12 | Actual |
| 30428 | 32063.00 | 2024-09-18 | 94 | 6 | 4 | Actual |
| 35585 | 405.02 | 2025-01-17 | 80 | 4 | 11 | Actual |
| 3637 | 300.00 | 2022-08-19 | 73 | 6 | 4 | Budget |
Generated 2025-06-19 02:38:40.099 UTC