[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5248 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22128 | 657.00 | 2024-01-12 | 81 | 1 | 7 | Actual |
| 23366 | 19.91 | 2024-02-12 | 71 | 3 | 11 | Actual |
| 35017 | 111264.00 | 2025-01-12 | 56 | 6 | 5 | Actual |
| 31016 | 92.25 | 2024-09-13 | 92 | 2 | 11 | Actual |
| 32368 | 80298.00 | 2024-10-13 | 29 | 7 | 12 | Actual |
| 25540 | 28.42 | 2024-04-13 | 65 | 1 | 12 | Actual |
| 4156 | 20326.00 | 2022-08-14 | 33 | 7 | 6 | Actual |
| 27484 | 393.51 | 2024-06-13 | 74 | 6 | 8 | Actual |
| 16753 | 426.00 | 2023-08-14 | 92 | 1 | 5 | Actual |
| 24516 | 42.25 | 2024-03-13 | 74 | 1 | 12 | Actual |
| 12816 | 2000.00 | 2023-04-14 | 61 | 1 | 6 | Budget |
| 29932 | 359.28 | 2024-08-13 | 77 | 4 | 11 | Actual |
| 4435 | 380.00 | 2022-08-14 | 77 | 6 | 8 | Budget |
| 1212 | 380.00 | 2022-06-14 | 77 | 6 | 3 | Budget |
| 6229 | 1500.00 | 2022-10-14 | 61 | 4 | 6 | Budget |
| 26081 | 21.00 | 2024-05-13 | 69 | 4 | 6 | Actual |
| 20786 | 187.00 | 2023-12-15 | 89 | 6 | 4 | Actual |
| 12114 | 110.00 | 2023-03-14 | 85 | 6 | 7 | Actual |
| 7409 | 50.00 | 2022-11-14 | 68 | 5 | 6 | Budget |
| 17176 | 432.91 | 2023-08-14 | 65 | 6 | 8 | Actual |
| 16150 | 4114.79 | 2023-07-15 | 72 | 6 | 8 | Actual |
| 5904 | 112.00 | 2022-10-14 | 89 | 6 | 4 | Actual |
| 30884 | 785.94 | 2024-09-13 | 77 | 2 | 8 | Actual |
| 32159 | 264.59 | 2024-10-13 | 81 | 3 | 11 | Actual |
Generated 2025-06-13 21:12:53.873 UTC