[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23009 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22408 | 1708.24 | 2024-01-22 | 61 | 4 | 11 | Actual |
| 2159 | 4.00 | 2022-06-24 | 96 | 2 | 8 | Actual |
| 17699 | 106519.00 | 2023-09-24 | 56 | 6 | 4 | Actual |
| 7922 | 1120.00 | 2022-12-25 | 62 | 6 | 3 | Actual |
| 32813 | 225.00 | 2024-11-23 | 73 | 1 | 6 | Actual |
| 164 | 128.00 | 2022-05-24 | 77 | 7 | 3 | Actual |
| 4099 | 33.00 | 2022-08-24 | 69 | 6 | 6 | Actual |
| 12217 | 34.42 | 2023-03-24 | 69 | 2 | 8 | Actual |
| 12520 | 30.00 | 2023-04-24 | 85 | 7 | 3 | Budget |
| 35504 | 436.94 | 2025-01-22 | 81 | 1 | 11 | Actual |
| 26131 | 15195.00 | 2024-05-23 | 60 | 6 | 6 | Actual |
| 19510 | 6.08 | 2023-10-24 | 83 | 2 | 12 | Actual |
| 30649 | 338.00 | 2024-09-23 | 80 | 4 | 6 | Actual |
| 18713 | 60.00 | 2023-10-24 | 71 | 6 | 4 | Actual |
| 18323 | 11.40 | 2023-09-24 | 69 | 3 | 11 | Actual |
| 9380 | 80.00 | 2023-01-22 | 71 | 6 | 5 | Budget |
| 28593 | 5157.24 | 2024-07-24 | 61 | 2 | 8 | Actual |
| 30049 | 47.57 | 2024-08-23 | 73 | 2 | 12 | Actual |
| 27499 | 75307.03 | 2024-06-23 | 94 | 6 | 8 | Actual |
| 33278 | 198.64 | 2024-11-23 | 74 | 3 | 11 | Actual |
| 38168 | 506.52 | 2025-03-24 | 65 | 6 | 13 | Actual |
| 1079 | 370.79 | 2022-05-24 | 81 | 6 | 8 | Actual |
| 18723 | 137.00 | 2023-10-24 | 83 | 6 | 4 | Actual |
| 3617 | 2600.00 | 2022-08-24 | 61 | 6 | 4 | Budget |
Generated 2025-06-23 08:39:10.232 UTC