[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6166 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38814 | 72138.00 | 2025-04-12 | 39 | 7 | 7 | Actual |
| 38703 | 40642.00 | 2025-04-12 | 14 | 7 | 6 | Actual |
| 31543 | 1120.00 | 2024-10-11 | 80 | 6 | 4 | Actual |
| 22984 | 108.00 | 2024-02-10 | 74 | 4 | 6 | Actual |
| 27399 | 235374.00 | 2024-06-11 | 29 | 7 | 7 | Actual |
| 546 | 209.00 | 2022-05-12 | 80 | 2 | 6 | Actual |
| 3824 | 19443.00 | 2022-08-12 | 32 | 7 | 5 | Actual |
| 28760 | 92.25 | 2024-07-12 | 89 | 3 | 11 | Actual |
| 23258 | 198.05 | 2024-02-10 | 78 | 6 | 8 | Actual |
| 1940 | 53.00 | 2022-06-12 | 69 | 1 | 7 | Actual |
| 9228 | 2764.00 | 2023-01-10 | 61 | 6 | 4 | Actual |
| 15531 | 891.00 | 2023-07-13 | 77 | 6 | 3 | Actual |
| 21336 | 280.55 | 2023-12-13 | 80 | 1 | 11 | Actual |
| 5795 | 200.00 | 2022-10-12 | 87 | 7 | 3 | Budget |
| 19892 | 19.00 | 2023-11-12 | 69 | 1 | 6 | Actual |
| 21239 | 335.94 | 2023-12-13 | 73 | 2 | 8 | Actual |
| 13860 | 231.00 | 2023-05-12 | 65 | 3 | 6 | Actual |
| 20992 | 352.00 | 2023-12-13 | 90 | 3 | 6 | Actual |
| 16742 | 216.00 | 2023-08-12 | 78 | 1 | 5 | Actual |
| 38534 | 200.00 | 2025-04-12 | 67 | 1 | 6 | Actual |
| 19225 | 157.14 | 2023-10-12 | 83 | 6 | 8 | Actual |
| 2927 | 231.00 | 2022-07-13 | 77 | 5 | 6 | Actual |
| 20218 | 532.91 | 2023-11-12 | 81 | 2 | 8 | Actual |
| 20320 | 7.00 | 2023-11-12 | 96 | 1 | 11 | Actual |
Generated 2025-06-11 03:14:05.056 UTC