[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2492 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4541 | 2200.00 | 2022-09-03 | 53 | 6 | 3 | Budget |
| 881 | 200.00 | 2022-05-03 | 74 | 6 | 7 | Budget |
| 34751 | 78020.25 | 2024-12-03 | 15 | 7 | 13 | Actual |
| 31923 | 1080.00 | 2024-10-02 | 77 | 6 | 7 | Actual |
| 36420 | 41637.00 | 2025-02-01 | 38 | 7 | 6 | Actual |
| 24510 | 30.55 | 2024-03-02 | 66 | 1 | 12 | Actual |
| 32307 | 109.27 | 2024-10-02 | 84 | 1 | 12 | Actual |
| 13605 | 360.00 | 2023-05-03 | 87 | 7 | 3 | Actual |
| 12916 | 338.00 | 2023-04-03 | 65 | 3 | 6 | Actual |
| 39196 | 5221.07 | 2025-04-03 | 53 | 6 | 12 | Actual |
| 14454 | 14.59 | 2023-05-03 | 68 | 6 | 12 | Actual |
| 13708 | 6317.00 | 2023-05-03 | 61 | 1 | 5 | Actual |
| 23080 | 23030.00 | 2024-02-01 | 33 | 7 | 6 | Actual |
| 3730 | 50.00 | 2022-08-03 | 82 | 1 | 5 | Budget |
| 28167 | 28213.00 | 2024-07-03 | 28 | 7 | 4 | Actual |
| 18656 | 176.00 | 2023-10-03 | 77 | 7 | 3 | Actual |
| 27508 | 218259.69 | 2024-06-02 | 13 | 7 | 8 | Actual |
| 4384 | 51.08 | 2022-08-03 | 82 | 2 | 8 | Actual |
| 24337 | 66.72 | 2024-03-02 | 66 | 2 | 11 | Actual |
| 38588 | 336.00 | 2025-04-03 | 66 | 3 | 6 | Actual |
| 27992 | -559.00 | 2024-07-03 | 91 | 1 | 3 | Actual |
| 8261 | 80.00 | 2022-12-04 | 71 | 6 | 5 | Budget |
| 7664 | 61338.00 | 2022-11-03 | 34 | 7 | 7 | Actual |
| 6362 | 235.00 | 2022-10-03 | 81 | 6 | 6 | Actual |
Generated 2025-06-02 10:09:47.981 UTC