[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23360 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14119 | -359.52 | 2023-05-25 | 91 | 1 | 8 | Actual |
| 25180 | 193.00 | 2024-04-24 | 89 | 6 | 7 | Actual |
| 29117 | 52393.46 | 2024-07-25 | 39 | 7 | 13 | Actual |
| 30699 | 102.00 | 2024-09-24 | 68 | 6 | 6 | Actual |
| 35978 | 186.00 | 2025-02-23 | 85 | 6 | 3 | Actual |
| 29080 | 443.37 | 2024-07-25 | 81 | 6 | 13 | Actual |
| 22227 | 245.03 | 2024-01-23 | 89 | 1 | 8 | Actual |
| 38190 | 480.21 | 2025-03-25 | 92 | 6 | 13 | Actual |
| 29640 | 1093.00 | 2024-08-24 | 81 | 1 | 7 | Actual |
| 17383 | 72.04 | 2023-08-25 | 72 | 6 | 11 | Actual |
| 15194 | 46538.31 | 2023-06-25 | 7 | 7 | 8 | Actual |
| 8720 | 17000.00 | 2022-12-26 | 63 | 6 | 7 | Budget |
| 6734 | 83772.34 | 2022-10-25 | 37 | 7 | 8 | Actual |
| 12825 | 120.00 | 2023-04-25 | 68 | 1 | 6 | Actual |
| 6297 | 200.00 | 2022-10-25 | 77 | 5 | 6 | Budget |
| 11483 | 374.00 | 2023-03-25 | 73 | 6 | 4 | Actual |
| 27496 | 275.33 | 2024-06-24 | 90 | 6 | 8 | Actual |
| 25607 | 25.23 | 2024-04-24 | 76 | 6 | 12 | Actual |
| 31002 | 294.38 | 2024-09-24 | 74 | 2 | 11 | Actual |
| 3161 | 109499.00 | 2022-07-26 | 15 | 7 | 7 | Actual |
| 11116 | 546.55 | 2023-02-23 | 87 | 2 | 8 | Actual |
| 12321 | 174607.36 | 2023-03-25 | 15 | 7 | 8 | Actual |
| 12149 | 21951.00 | 2023-03-25 | 38 | 7 | 7 | Actual |
| 16654 | 222.00 | 2023-08-25 | 84 | 1 | 4 | Actual |
Generated 2025-06-24 17:18:23.890 UTC