[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6322 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6807 | 164.00 | 2022-11-13 | 66 | 6 | 3 | Actual |
| 23835 | 2252.00 | 2024-03-12 | 54 | 6 | 5 | Actual |
| 27273 | 1333.00 | 2024-06-12 | 76 | 6 | 6 | Actual |
| 15915 | 49.00 | 2023-07-14 | 84 | 5 | 6 | Actual |
| 2968 | 280.00 | 2022-07-14 | 65 | 6 | 6 | Budget |
| 36612 | 1192624.82 | 2025-02-11 | 6 | 7 | 8 | Actual |
| 23755 | 508.00 | 2024-03-12 | 72 | 6 | 4 | Actual |
| 16249 | 17.78 | 2023-07-14 | 89 | 2 | 11 | Actual |
| 18021 | 379360.00 | 2023-09-13 | 4 | 7 | 6 | Actual |
| 27923 | 3241.66 | 2024-06-12 | 76 | 6 | 13 | Actual |
| 28046 | 8835.00 | 2024-07-13 | 23 | 7 | 3 | Actual |
| 7957 | 80.00 | 2022-12-14 | 84 | 6 | 3 | Budget |
| 27982 | 428.00 | 2024-07-13 | 78 | 1 | 3 | Actual |
| 13491 | 80730.00 | 2023-05-13 | 60 | 1 | 3 | Actual |
| 8215 | 480.00 | 2022-12-14 | 81 | 1 | 5 | Budget |
| 11524 | 34976.00 | 2023-03-13 | 19 | 7 | 4 | Actual |
| 25121 | 2374104.00 | 2024-04-12 | 43 | 7 | 6 | Actual |
| 3724 | 194.00 | 2022-08-13 | 78 | 1 | 5 | Actual |
| 15706 | 324.00 | 2023-07-14 | 73 | 1 | 5 | Actual |
| 23246 | 16039.26 | 2024-02-11 | 63 | 6 | 8 | Actual |
| 39229 | 427.00 | 2025-04-13 | 97 | 6 | 12 | Actual |
| 14104 | 107.14 | 2023-05-13 | 71 | 1 | 8 | Actual |
| 2119 | 200.00 | 2022-06-13 | 65 | 2 | 8 | Budget |
| 33291 | -99.24 | 2024-11-12 | 91 | 3 | 11 | Actual |
Generated 2025-06-12 09:45:43.319 UTC