[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5130 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30337 | 58329.00 | 2024-09-13 | 40 | 7 | 3 | Actual |
| 16598 | 38409.00 | 2023-08-14 | 32 | 7 | 3 | Actual |
| 24489 | 3256.14 | 2024-03-13 | 22 | 7 | 11 | Actual |
| 33825 | 42088.00 | 2024-12-14 | 32 | 7 | 4 | Actual |
| 15721 | 334.00 | 2023-07-15 | 92 | 1 | 5 | Actual |
| 28588 | 982.92 | 2024-07-14 | 92 | 1 | 8 | Actual |
| 33154 | 5726.95 | 2024-11-13 | 61 | 6 | 8 | Actual |
| 21799 | 7320.00 | 2024-01-12 | 8 | 7 | 4 | Actual |
| 27538 | 194.38 | 2024-06-13 | 68 | 1 | 11 | Actual |
| 20324 | 356.08 | 2023-11-14 | 62 | 2 | 11 | Actual |
| 1063 | 49.57 | 2022-05-14 | 71 | 6 | 8 | Actual |
| 10047 | 380.00 | 2023-01-12 | 80 | 6 | 8 | Budget |
| 37891 | 133.74 | 2025-03-14 | 89 | 4 | 11 | Actual |
| 2845 | 130.00 | 2022-07-15 | 84 | 3 | 6 | Actual |
| 14358 | 4376.37 | 2023-05-14 | 94 | 6 | 11 | Actual |
| 14793 | 9180.00 | 2023-06-14 | 22 | 7 | 5 | Actual |
| 8342 | 70.00 | 2022-12-15 | 71 | 1 | 6 | Budget |
| 20458 | 80.55 | 2023-11-14 | 89 | 6 | 11 | Actual |
| 27368 | 1269.00 | 2024-06-13 | 80 | 6 | 7 | Actual |
| 6046 | 214.00 | 2022-10-14 | 90 | 6 | 5 | Actual |
| 30074 | 2257.18 | 2024-08-13 | 62 | 6 | 12 | Actual |
| 9550 | 302.00 | 2023-01-12 | 66 | 3 | 6 | Actual |
| 15432 | 12.46 | 2023-06-14 | 68 | 6 | 12 | Actual |
| 12767 | 126.00 | 2023-04-14 | 83 | 6 | 5 | Actual |
Generated 2025-06-13 11:11:37.311 UTC