[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6119 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22097 | 4378.00 | 2024-01-10 | 23 | 7 | 6 | Actual |
| 21260 | 184977.26 | 2023-12-13 | 56 | 6 | 8 | Actual |
| 3378 | 280.00 | 2022-08-12 | 66 | 1 | 3 | Budget |
| 20985 | 324.00 | 2023-12-13 | 81 | 3 | 6 | Actual |
| 14669 | 230.00 | 2023-06-12 | 74 | 6 | 4 | Actual |
| 5196 | 4.00 | 2022-09-12 | 96 | 5 | 6 | Actual |
| 24308 | 200.76 | 2024-03-11 | 65 | 1 | 11 | Actual |
| 36325 | 261.00 | 2025-02-10 | 81 | 4 | 6 | Actual |
| 16884 | 45.00 | 2023-08-12 | 69 | 3 | 6 | Actual |
| 34490 | 4148.71 | 2024-12-12 | 76 | 6 | 11 | Actual |
| 21343 | 105.02 | 2023-12-13 | 89 | 1 | 11 | Actual |
| 25066 | 1876.00 | 2024-04-11 | 61 | 6 | 6 | Actual |
| 4497 | 380.00 | 2022-09-12 | 65 | 1 | 3 | Budget |
| 4290 | 18642.00 | 2022-08-12 | 24 | 7 | 7 | Actual |
| 14984 | 39734.00 | 2023-06-12 | 14 | 7 | 6 | Actual |
| 940 | 477620.00 | 2022-05-12 | 45 | 7 | 7 | Actual |
| 33350 | 118.85 | 2024-11-11 | 89 | 6 | 11 | Actual |
| 32179 | 27.36 | 2024-10-11 | 71 | 4 | 11 | Actual |
| 7558 | 963.00 | 2022-11-12 | 77 | 1 | 7 | Actual |
| 8810 | 287.45 | 2022-12-13 | 68 | 1 | 8 | Actual |
| 21781 | 307.00 | 2024-01-10 | 81 | 6 | 4 | Actual |
| 38863 | 52.60 | 2025-04-12 | 82 | 2 | 8 | Actual |
| 18431 | 565.00 | 2023-09-12 | 97 | 6 | 11 | Actual |
| 24411 | 189.06 | 2024-03-11 | 92 | 4 | 11 | Actual |
| 1696 | 1217.00 | 2022-06-12 | 62 | 3 | 6 | Actual |
| 241 | 42417.00 | 2022-05-12 | 56 | 6 | 4 | Actual |
| 20689 | 30848.00 | 2023-12-13 | 28 | 7 | 3 | Actual |
| 19304 | 127.36 | 2023-10-12 | 74 | 2 | 11 | Actual |
Generated 2025-06-12 01:37:06.277 UTC