[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4790 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35569 | 115.65 | 2025-01-04 | 94 | 3 | 11 | Actual |
| 33475 | 8.00 | 2024-11-05 | 96 | 6 | 12 | Actual |
| 20380 | 83.74 | 2023-11-06 | 66 | 4 | 11 | Actual |
| 34965 | 19756.00 | 2025-01-04 | 18 | 7 | 4 | Actual |
| 18613 | 9.00 | 2023-10-06 | 96 | 6 | 3 | Actual |
| 18921 | 169.00 | 2023-10-06 | 73 | 3 | 6 | Actual |
| 1503 | 29600.00 | 2022-06-06 | 52 | 6 | 5 | Budget |
| 34319 | 16210.47 | 2024-12-06 | 22 | 7 | 8 | Actual |
| 11909 | 45.00 | 2023-03-06 | 83 | 5 | 6 | Actual |
| 36217 | 65571.00 | 2025-02-04 | 31 | 7 | 5 | Actual |
| 11723 | 98.00 | 2023-03-06 | 85 | 1 | 6 | Actual |
| 16810 | 48766.00 | 2023-08-06 | 31 | 7 | 5 | Actual |
| 27332 | 426.00 | 2024-06-05 | 78 | 1 | 7 | Actual |
| 34680 | -160.15 | 2024-12-06 | 91 | 1 | 13 | Actual |
| 19624 | 486.00 | 2023-11-06 | 73 | 6 | 3 | Actual |
| 14173 | 478.36 | 2023-05-06 | 81 | 6 | 8 | Actual |
| 11637 | 50.00 | 2023-03-06 | 82 | 6 | 5 | Budget |
| 33459 | 370.98 | 2024-11-05 | 74 | 6 | 12 | Actual |
| 13913 | 137.00 | 2023-05-06 | 66 | 5 | 6 | Actual |
| 11619 | 80.00 | 2023-03-06 | 71 | 6 | 5 | Budget |
| 6553 | 36400.00 | 2022-10-06 | 60 | 1 | 8 | Budget |
| 23808 | 473.00 | 2024-03-05 | 65 | 1 | 5 | Actual |
| 9304 | 23891.00 | 2023-01-04 | 40 | 7 | 4 | Actual |
| 19433 | 3245.50 | 2023-10-06 | 94 | 6 | 11 | Actual |
Generated 2025-06-05 10:02:28.463 UTC