[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6633 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 392 | 8700.00 | 2022-05-14 | 63 | 6 | 5 | Budget |
| 13488 | 1248.80 | 2023-05-13 | 85 | 7 | 8 | Actual |
| 22481 | 3223.16 | 2024-01-12 | 22 | 7 | 11 | Actual |
| 20049 | 326.00 | 2023-11-14 | 92 | 6 | 6 | Actual |
| 21563 | 3.95 | 2023-12-15 | 71 | 6 | 12 | Actual |
| 13507 | 98.00 | 2023-05-14 | 82 | 1 | 3 | Actual |
| 37475 | 275.00 | 2025-03-14 | 81 | 4 | 6 | Actual |
| 11173 | 132.90 | 2023-02-12 | 84 | 6 | 8 | Actual |
| 18813 | 827.00 | 2023-10-14 | 80 | 6 | 5 | Actual |
| 37136 | 52000.00 | 2025-03-14 | 99 | 6 | 3 | Actual |
| 22659 | 109610.00 | 2024-02-12 | 15 | 7 | 3 | Actual |
| 34865 | 19665.00 | 2025-01-12 | 60 | 7 | 3 | Actual |
| 6297 | 200.00 | 2022-10-14 | 77 | 5 | 6 | Budget |
| 7730 | 200.00 | 2022-11-14 | 66 | 2 | 8 | Budget |
| 15803 | 113.00 | 2023-07-15 | 78 | 1 | 6 | Actual |
| 25443 | 113.53 | 2024-04-13 | 92 | 4 | 11 | Actual |
| 20646 | 11027.00 | 2023-12-15 | 63 | 6 | 3 | Actual |
| 10723 | 153.00 | 2023-02-12 | 73 | 4 | 6 | Actual |
| 21603 | 7958.35 | 2023-12-15 | 33 | 7 | 12 | Actual |
| 39322 | 439.86 | 2025-04-14 | 65 | 6 | 13 | Actual |
| 34172 | 279.00 | 2024-12-14 | 78 | 6 | 7 | Actual |
| 35553 | 178.42 | 2025-01-12 | 73 | 3 | 11 | Actual |
| 4746 | 327.00 | 2022-09-14 | 66 | 6 | 4 | Actual |
| 38761 | 2803.00 | 2025-04-14 | 62 | 6 | 7 | Actual |
Generated 2025-06-13 17:55:37.991 UTC