[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2317 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35807 | 8921.14 | 2024-12-22 | 100 | 7 | 12 | Actual |
| 212 | 1009.00 | 2022-04-23 | 77 | 1 | 4 | Actual |
| 13700 | 56282.00 | 2023-04-23 | 39 | 7 | 4 | Actual |
| 27859 | 32.83 | 2024-05-23 | 69 | 1 | 13 | Actual |
| 9970 | 213.21 | 2022-12-22 | 67 | 2 | 8 | Actual |
| 29988 | 104866.54 | 2024-07-23 | 13 | 7 | 11 | Actual |
| 5838 | 200.00 | 2022-09-23 | 84 | 1 | 4 | Budget |
| 9535 | 108.00 | 2022-12-22 | 90 | 2 | 6 | Actual |
| 8506 | 65.00 | 2022-11-24 | 84 | 4 | 6 | Actual |
| 37053 | 13806.77 | 2025-01-22 | 19 | 7 | 13 | Actual |
| 23662 | 61444.00 | 2024-02-21 | 14 | 7 | 3 | Actual |
| 18797 | 42608.00 | 2023-09-23 | 60 | 6 | 5 | Actual |
| 7540 | 820.00 | 2022-10-24 | 65 | 1 | 7 | Actual |
| 8406 | 20.00 | 2022-11-24 | 82 | 2 | 6 | Budget |
| 117 | 12687.00 | 2022-04-23 | 14 | 7 | 3 | Actual |
| 25035 | 1360.00 | 2024-03-23 | 61 | 5 | 6 | Actual |
| 15617 | 218.00 | 2023-06-24 | 78 | 1 | 4 | Actual |
| 21637 | 537.00 | 2023-12-22 | 92 | 1 | 3 | Actual |
| 26579 | 27000.00 | 2024-04-22 | 99 | 6 | 11 | Actual |
| 10588 | 546.00 | 2023-01-22 | 80 | 1 | 6 | Actual |
| 13982 | 10603.00 | 2023-04-23 | 22 | 7 | 6 | Actual |
| 20952 | 134.00 | 2023-11-24 | 74 | 2 | 6 | Actual |
| 18888 | 106.00 | 2023-09-23 | 66 | 2 | 6 | Actual |
| 16269 | 166.72 | 2023-06-24 | 80 | 3 | 11 | Actual |
Generated 2025-05-23 16:14:24.957 UTC