[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3145 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29701 | 14830.00 | 2024-08-05 | 22 | 7 | 7 | Actual |
| 21409 | 75.23 | 2023-12-07 | 67 | 4 | 11 | Actual |
| 37928 | 26719.34 | 2025-03-06 | 60 | 6 | 11 | Actual |
| 32069 | 59618.86 | 2024-10-05 | 19 | 7 | 8 | Actual |
| 8276 | 668.00 | 2022-12-07 | 80 | 6 | 5 | Actual |
| 33069 | 150622.00 | 2024-11-05 | 13 | 7 | 7 | Actual |
| 16565 | 997.00 | 2023-08-06 | 80 | 6 | 3 | Actual |
| 11056 | 750.00 | 2023-02-04 | 80 | 1 | 8 | Budget |
| 36637 | 2364248.71 | 2025-02-04 | 46 | 7 | 8 | Actual |
| 32223 | 47.57 | 2024-10-05 | 94 | 5 | 11 | Actual |
| 3068 | 274.00 | 2022-07-07 | 78 | 1 | 7 | Actual |
| 3465 | 80.00 | 2022-08-06 | 83 | 6 | 3 | Budget |
| 8382 | 200.00 | 2022-12-07 | 65 | 2 | 6 | Budget |
| 32596 | 68.00 | 2024-11-05 | 68 | 7 | 3 | Actual |
| 4661 | 10.00 | 2022-09-06 | 82 | 7 | 3 | Budget |
| 27942 | 391727.85 | 2024-06-05 | 6 | 7 | 13 | Actual |
| 14873 | 60.00 | 2023-06-06 | 71 | 3 | 6 | Actual |
| 32940 | 43823.00 | 2024-11-05 | 56 | 6 | 6 | Actual |
| 31666 | 24216.00 | 2024-10-05 | 28 | 7 | 5 | Actual |
| 11494 | 494.00 | 2023-03-06 | 81 | 6 | 4 | Actual |
| 36528 | 1020.80 | 2025-02-04 | 73 | 1 | 8 | Actual |
| 19374 | 3.00 | 2023-10-06 | 96 | 4 | 11 | Actual |
| 12048 | 187.00 | 2023-03-06 | 83 | 1 | 7 | Actual |
| 12656 | 3849.00 | 2023-04-06 | 23 | 7 | 4 | Actual |
Generated 2025-06-05 13:44:44.026 UTC