[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6460 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11761 | 300.00 | 2023-03-13 | 80 | 2 | 6 | Actual |
| 1251 | 11770.00 | 2022-06-13 | 22 | 7 | 3 | Actual |
| 31312 | 13090.97 | 2024-09-12 | 53 | 6 | 13 | Actual |
| 12826 | 100.00 | 2023-04-13 | 68 | 1 | 6 | Budget |
| 12216 | 114.72 | 2023-03-13 | 68 | 2 | 8 | Actual |
| 30076 | 417.79 | 2024-08-12 | 65 | 6 | 12 | Actual |
| 12529 | 4.00 | 2023-04-13 | 96 | 7 | 3 | Actual |
| 20352 | 83.74 | 2023-11-13 | 65 | 3 | 11 | Actual |
| 34802 | 9990.00 | 2025-01-11 | 53 | 6 | 3 | Actual |
| 320 | 32590.00 | 2022-05-13 | 35 | 7 | 4 | Actual |
| 34810 | 935.00 | 2025-01-11 | 65 | 6 | 3 | Actual |
| 11139 | 1000.00 | 2023-02-11 | 62 | 6 | 8 | Budget |
| 17733 | 465672.00 | 2023-09-13 | 6 | 7 | 4 | Actual |
| 25359 | 226.30 | 2024-04-12 | 90 | 1 | 11 | Actual |
| 37193 | 84456.00 | 2025-03-13 | 60 | 1 | 4 | Actual |
| 26904 | 365793.00 | 2024-06-12 | 35 | 7 | 3 | Actual |
| 11280 | 2074.00 | 2023-03-13 | 63 | 6 | 3 | Actual |
| 25641 | 21516.05 | 2024-04-12 | 31 | 7 | 12 | Actual |
| 14156 | 46662.56 | 2023-05-13 | 60 | 6 | 8 | Actual |
| 22448 | 40.12 | 2024-01-11 | 72 | 6 | 11 | Actual |
| 38745 | 317.00 | 2025-04-13 | 85 | 1 | 7 | Actual |
| 36306 | 484.00 | 2025-02-11 | 90 | 3 | 6 | Actual |
| 2315 | 2400.00 | 2022-07-14 | 63 | 6 | 3 | Budget |
| 23409 | 185.87 | 2024-02-11 | 92 | 4 | 11 | Actual |
Generated 2025-06-13 01:46:16.283 UTC