[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5055 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28675 | 137768.80 | 2024-07-12 | 34 | 7 | 8 | Actual |
| 35873 | 211.78 | 2025-01-10 | 68 | 6 | 13 | Actual |
| 17798 | 402.00 | 2023-09-12 | 66 | 6 | 5 | Actual |
| 16540 | 636.00 | 2023-08-12 | 92 | 1 | 3 | Actual |
| 11490 | 200.00 | 2023-03-12 | 78 | 6 | 4 | Budget |
| 17038 | 189.00 | 2023-08-12 | 85 | 1 | 7 | Actual |
| 1044 | 9600.00 | 2022-05-12 | 57 | 6 | 8 | Budget |
| 18991 | 2707.00 | 2023-10-12 | 53 | 6 | 6 | Actual |
| 5342 | 15641.00 | 2022-09-12 | 57 | 6 | 7 | Actual |
| 25052 | 29.00 | 2024-04-11 | 84 | 5 | 6 | Actual |
| 20727 | 20.00 | 2023-12-13 | 94 | 7 | 3 | Actual |
| 32969 | 13.00 | 2024-11-11 | 96 | 6 | 6 | Actual |
| 11896 | 92.00 | 2023-03-12 | 74 | 5 | 6 | Actual |
| 16742 | 216.00 | 2023-08-12 | 78 | 1 | 5 | Actual |
| 9306 | 319901.00 | 2023-01-10 | 46 | 7 | 4 | Actual |
| 16252 | 35.87 | 2023-07-13 | 92 | 2 | 11 | Actual |
| 26807 | 46740.72 | 2024-05-11 | 31 | 7 | 13 | Actual |
| 26324 | 399.57 | 2024-05-11 | 73 | 2 | 8 | Actual |
| 13371 | 117.75 | 2023-04-12 | 85 | 2 | 8 | Actual |
| 14660 | 14791.00 | 2023-06-12 | 63 | 6 | 4 | Actual |
| 2052 | 145440.00 | 2022-06-12 | 29 | 7 | 7 | Actual |
| 15410 | 2.89 | 2023-06-12 | 82 | 1 | 12 | Actual |
| 30148 | 20.55 | 2024-08-11 | 82 | 1 | 13 | Actual |
| 7403 | 100.00 | 2022-11-12 | 65 | 5 | 6 | Budget |
Generated 2025-06-11 05:51:13.031 UTC