[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4053 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38616 | 66.00 | 2025-04-06 | 68 | 4 | 6 | Actual |
| 34102 | 61913.00 | 2024-12-06 | 15 | 7 | 6 | Actual |
| 118 | 23136.00 | 2022-05-06 | 15 | 7 | 3 | Actual |
| 11702 | 220.00 | 2023-03-06 | 73 | 1 | 6 | Budget |
| 9256 | 750.00 | 2023-01-04 | 80 | 6 | 4 | Budget |
| 32644 | 19.00 | 2024-11-05 | 96 | 1 | 4 | Actual |
| 30102 | 35000.00 | 2024-08-05 | 99 | 6 | 12 | Actual |
| 25107 | 10603.00 | 2024-04-05 | 22 | 7 | 6 | Actual |
| 4022 | -168.00 | 2022-08-06 | 91 | 4 | 6 | Actual |
| 14564 | 409.00 | 2023-06-06 | 92 | 6 | 3 | Actual |
| 19977 | 137.00 | 2023-11-06 | 76 | 4 | 6 | Actual |
| 28453 | 183595.00 | 2024-07-06 | 21 | 7 | 6 | Actual |
| 5093 | 100.00 | 2022-09-06 | 85 | 3 | 6 | Budget |
| 30225 | 53432.07 | 2024-08-05 | 14 | 7 | 13 | Actual |
| 39185 | 56.08 | 2025-04-06 | 83 | 2 | 12 | Actual |
| 1016 | 100.00 | 2022-05-06 | 78 | 2 | 8 | Budget |
| 5958 | 90.00 | 2022-10-06 | 71 | 1 | 5 | Budget |
| 11932 | 20600.00 | 2023-03-06 | 60 | 6 | 6 | Budget |
| 28057 | 95210.00 | 2024-07-06 | 39 | 7 | 3 | Actual |
| 17760 | 36732.00 | 2023-09-06 | 60 | 1 | 5 | Actual |
| 18438 | 37351.46 | 2023-09-06 | 13 | 7 | 11 | Actual |
| 32244 | 128.42 | 2024-10-05 | 78 | 6 | 11 | Actual |
| 25640 | 57466.72 | 2024-04-05 | 29 | 7 | 12 | Actual |
| 27843 | 24477.81 | 2024-06-05 | 34 | 7 | 12 | Actual |
Generated 2025-06-05 12:51:08.857 UTC