[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3896 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1575 | 26232.00 | 2022-06-05 | 19 | 7 | 5 | Actual |
| 29507 | 704.00 | 2024-08-04 | 92 | 3 | 6 | Actual |
| 38034 | 19.91 | 2025-03-05 | 84 | 2 | 12 | Actual |
| 8263 | 480.00 | 2022-12-06 | 72 | 6 | 5 | Budget |
| 5759 | 646.00 | 2022-10-05 | 62 | 7 | 3 | Actual |
| 8291 | -139.00 | 2022-12-06 | 91 | 6 | 5 | Actual |
| 36320 | 184.00 | 2025-02-03 | 74 | 4 | 6 | Actual |
| 21397 | 192.25 | 2023-12-06 | 87 | 3 | 11 | Actual |
| 6534 | 10084.00 | 2022-10-05 | 20 | 7 | 7 | Actual |
| 14645 | 761.00 | 2023-06-05 | 87 | 1 | 4 | Actual |
| 11677 | 101468.00 | 2023-03-05 | 35 | 7 | 5 | Actual |
| 11227 | 221.00 | 2023-03-05 | 67 | 1 | 3 | Actual |
| 24476 | 27000.00 | 2024-03-04 | 99 | 6 | 11 | Actual |
| 28998 | 70379.73 | 2024-07-05 | 37 | 7 | 12 | Actual |
| 3748 | 4800.00 | 2022-08-05 | 53 | 6 | 5 | Budget |
| 9193 | 891.00 | 2023-01-03 | 77 | 1 | 4 | Actual |
| 22679 | 497316.00 | 2024-02-03 | 46 | 7 | 3 | Actual |
| 23527 | 160.34 | 2024-02-03 | 92 | 1 | 12 | Actual |
| 15833 | 6.00 | 2023-07-06 | 82 | 2 | 6 | Actual |
| 13472 | 15998.35 | 2023-04-05 | 100 | 7 | 8 | Actual |
| 21872 | 592.00 | 2024-01-03 | 80 | 6 | 5 | Actual |
| 7380 | 20.00 | 2022-11-05 | 82 | 4 | 6 | Budget |
| 27153 | 84.00 | 2024-06-04 | 66 | 2 | 6 | Actual |
| 28024 | 945.00 | 2024-07-05 | 87 | 6 | 3 | Actual |
Generated 2025-06-04 06:45:24.058 UTC