[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3413 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28037 | 13842.00 | 2024-06-22 | 8 | 7 | 3 | Actual |
| 1548 | 38.00 | 2022-05-23 | 82 | 6 | 5 | Actual |
| 599 | 37.00 | 2022-04-22 | 82 | 3 | 6 | Actual |
| 32291 | 1180.57 | 2024-09-21 | 62 | 1 | 12 | Actual |
| 32669 | 85.00 | 2024-10-22 | 82 | 6 | 4 | Actual |
| 20540 | 3.95 | 2023-10-23 | 84 | 2 | 12 | Actual |
| 7255 | 850.00 | 2022-10-23 | 61 | 2 | 6 | Budget |
| 38725 | 29624.00 | 2025-03-23 | 100 | 7 | 6 | Actual |
| 37818 | 423.11 | 2025-02-20 | 62 | 2 | 11 | Actual |
| 18425 | 81.61 | 2023-08-23 | 89 | 6 | 11 | Actual |
| 38720 | 38663.00 | 2025-03-23 | 38 | 7 | 6 | Actual |
| 12121 | 51335.00 | 2023-02-20 | 94 | 6 | 7 | Actual |
| 10075 | 112606.21 | 2022-12-21 | 13 | 7 | 8 | Actual |
| 36162 | 15.00 | 2025-01-21 | 96 | 1 | 5 | Actual |
| 36826 | 74936.20 | 2025-01-21 | 31 | 7 | 11 | Actual |
| 16375 | 10419.04 | 2023-06-23 | 7 | 7 | 11 | Actual |
| 8628 | 547222.00 | 2022-11-23 | 4 | 7 | 6 | Actual |
| 21762 | 28707.00 | 2023-12-21 | 56 | 6 | 4 | Actual |
| 31842 | 346.00 | 2024-09-21 | 90 | 6 | 6 | Actual |
| 38113 | 195.99 | 2025-02-20 | 67 | 1 | 13 | Actual |
| 10821 | 100.00 | 2023-01-21 | 68 | 6 | 6 | Budget |
| 36575 | 42491.27 | 2025-01-21 | 53 | 6 | 8 | Actual |
| 34657 | 29698.30 | 2024-11-22 | 60 | 1 | 13 | Actual |
| 19846 | 108.00 | 2023-10-23 | 85 | 6 | 5 | Actual |
Generated 2025-05-22 18:19:08.593 UTC