[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5498 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32493 | 52042.57 | 2024-10-12 | 39 | 7 | 13 | Actual |
| 38704 | 82910.00 | 2025-04-13 | 15 | 7 | 6 | Actual |
| 9186 | 357.00 | 2023-01-11 | 73 | 1 | 4 | Actual |
| 30496 | 4074.00 | 2024-09-12 | 62 | 6 | 5 | Actual |
| 25677 | -475000.00 | 2024-05-11 | 43 | 7 | 12 | Actual |
| 32392 | 238.10 | 2024-10-12 | 76 | 1 | 13 | Actual |
| 4954 | 35207.00 | 2022-09-13 | 39 | 7 | 5 | Actual |
| 11892 | 12.00 | 2023-03-13 | 71 | 5 | 6 | Actual |
| 2112 | 202039.69 | 2022-06-13 | 12 | 2 | 8 | Actual |
| 1980 | 11200.00 | 2022-06-13 | 57 | 6 | 7 | Budget |
| 34287 | 366.24 | 2024-12-13 | 73 | 6 | 8 | Actual |
| 22988 | 270.00 | 2024-02-11 | 80 | 4 | 6 | Actual |
| 28708 | 422.04 | 2024-07-13 | 92 | 1 | 11 | Actual |
| 17086 | 42893.00 | 2023-08-13 | 7 | 7 | 7 | Actual |
| 32292 | 229.49 | 2024-10-12 | 65 | 1 | 12 | Actual |
| 13545 | 200.00 | 2023-05-13 | 85 | 6 | 3 | Actual |
| 36993 | 310.03 | 2025-02-11 | 73 | 2 | 13 | Actual |
| 33289 | 82.68 | 2024-11-12 | 89 | 3 | 11 | Actual |
| 28358 | 328.00 | 2024-07-13 | 65 | 4 | 6 | Actual |
| 35266 | 33902.00 | 2025-01-11 | 33 | 7 | 6 | Actual |
| 37527 | 487.00 | 2025-03-13 | 72 | 6 | 6 | Actual |
| 2625 | 19000.00 | 2022-07-14 | 52 | 6 | 5 | Budget |
| 16612 | 218.00 | 2023-08-13 | 66 | 7 | 3 | Actual |
| 6883 | 380.00 | 2022-11-13 | 62 | 7 | 3 | Budget |
Generated 2025-06-12 10:03:03.612 UTC