[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3193 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34927 | 7878.00 | 2025-01-04 | 61 | 6 | 4 | Actual |
| 37427 | 82.00 | 2025-03-06 | 89 | 2 | 6 | Actual |
| 38733 | 69.00 | 2025-04-06 | 69 | 1 | 7 | Actual |
| 29977 | -156.68 | 2024-08-05 | 91 | 6 | 11 | Actual |
| 2459 | 280.00 | 2022-07-07 | 74 | 1 | 4 | Budget |
| 3994 | 31.00 | 2022-08-06 | 71 | 4 | 6 | Actual |
| 32364 | 4462.54 | 2024-10-05 | 22 | 7 | 12 | Actual |
| 20172 | 244345.00 | 2023-11-06 | 43 | 7 | 7 | Actual |
| 3724 | 194.00 | 2022-08-06 | 78 | 1 | 5 | Actual |
| 28744 | 166.72 | 2024-07-06 | 67 | 3 | 11 | Actual |
| 7132 | 480.00 | 2022-11-06 | 66 | 6 | 5 | Budget |
| 10377 | 50.00 | 2023-02-04 | 82 | 6 | 4 | Budget |
| 4624 | 35743.00 | 2022-09-06 | 38 | 7 | 3 | Actual |
| 24801 | 5027.00 | 2024-04-05 | 94 | 6 | 4 | Actual |
| 2315 | 2400.00 | 2022-07-07 | 63 | 6 | 3 | Budget |
| 11220 | 2945.00 | 2023-03-06 | 61 | 1 | 3 | Actual |
| 18452 | 6853.01 | 2023-09-06 | 33 | 7 | 11 | Actual |
| 6302 | 280.00 | 2022-10-06 | 80 | 5 | 6 | Budget |
| 16762 | 47990.00 | 2023-08-06 | 60 | 6 | 5 | Actual |
| 17672 | 653.00 | 2023-09-06 | 66 | 1 | 4 | Actual |
| 29169 | 954.00 | 2024-08-05 | 77 | 6 | 3 | Actual |
| 31438 | 391472.00 | 2024-10-05 | 101 | 6 | 3 | Actual |
| 9818 | 10.00 | 2023-01-04 | 96 | 1 | 7 | Actual |
| 31683 | 447.00 | 2024-10-05 | 65 | 1 | 6 | Actual |
Generated 2025-06-05 13:51:28.715 UTC