[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4025 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14548 | 1205.00 | 2023-06-22 | 72 | 6 | 3 | Actual |
| 5245 | 90.00 | 2022-09-22 | 84 | 6 | 6 | Budget |
| 31176 | 465.66 | 2024-09-21 | 74 | 2 | 12 | Actual |
| 15358 | 201.83 | 2023-06-22 | 90 | 6 | 11 | Actual |
| 3133 | 414.00 | 2022-07-23 | 81 | 6 | 7 | Actual |
| 11239 | 338.00 | 2023-03-22 | 76 | 1 | 3 | Actual |
| 24038 | 5366.00 | 2024-03-21 | 63 | 6 | 6 | Actual |
| 456 | 114372.00 | 2022-05-22 | 29 | 7 | 5 | Actual |
| 31926 | 850.00 | 2024-10-21 | 81 | 6 | 7 | Actual |
| 1019 | 380.00 | 2022-05-22 | 80 | 2 | 8 | Budget |
| 30507 | 4138.00 | 2024-09-21 | 76 | 6 | 5 | Actual |
| 11565 | 392.00 | 2023-03-22 | 76 | 1 | 5 | Actual |
| 25850 | 714.00 | 2024-05-21 | 77 | 6 | 4 | Actual |
| 19471 | 8.21 | 2023-10-22 | 67 | 1 | 12 | Actual |
| 2893 | 90.00 | 2022-07-23 | 84 | 4 | 6 | Budget |
| 25855 | 187.00 | 2024-05-21 | 83 | 6 | 4 | Actual |
| 25786 | 147.00 | 2024-05-21 | 76 | 7 | 3 | Actual |
| 24246 | 5120.87 | 2024-03-21 | 61 | 6 | 8 | Actual |
| 5384 | 100.00 | 2022-09-22 | 84 | 6 | 7 | Budget |
| 25824 | 348.00 | 2024-05-21 | 89 | 1 | 4 | Actual |
| 26873 | 225.00 | 2024-06-21 | 85 | 6 | 3 | Actual |
| 10510 | 690.00 | 2023-02-20 | 80 | 6 | 5 | Actual |
| 37259 | 752672.00 | 2025-03-22 | 6 | 7 | 4 | Actual |
| 28367 | 375.00 | 2024-07-22 | 77 | 4 | 6 | Actual |
Generated 2025-06-21 12:16:11.886 UTC