[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6757 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32720 | 556.00 | 2024-11-05 | 73 | 1 | 5 | Actual |
| 31090 | 289.06 | 2024-09-05 | 74 | 6 | 11 | Actual |
| 11037 | 843.52 | 2023-02-04 | 66 | 1 | 8 | Actual |
| 34192 | 20763.00 | 2024-12-06 | 8 | 7 | 7 | Actual |
| 14603 | 36.00 | 2023-06-06 | 68 | 7 | 3 | Actual |
| 25276 | 20156.00 | 2024-04-05 | 57 | 6 | 8 | Actual |
| 21428 | 188.00 | 2023-12-07 | 92 | 4 | 11 | Actual |
| 29491 | 56.00 | 2024-08-05 | 71 | 3 | 6 | Actual |
| 27677 | 260.34 | 2024-06-05 | 65 | 6 | 11 | Actual |
| 14754 | 318.00 | 2023-06-06 | 65 | 6 | 5 | Actual |
| 12313 | 665200.00 | 2023-03-06 | 101 | 6 | 8 | Budget |
| 28881 | 12168.01 | 2024-07-06 | 40 | 7 | 11 | Actual |
| 2458 | 281.00 | 2022-07-07 | 74 | 1 | 4 | Actual |
| 5003 | 319.00 | 2022-09-06 | 92 | 1 | 6 | Actual |
| 18775 | 341.00 | 2023-10-06 | 76 | 1 | 5 | Actual |
| 38753 | 216872.00 | 2025-04-06 | 12 | 2 | 7 | Actual |
| 29883 | 41.19 | 2024-08-05 | 83 | 2 | 11 | Actual |
| 29325 | 37210.00 | 2024-08-05 | 33 | 7 | 4 | Actual |
| 31492 | 5.00 | 2024-10-05 | 96 | 7 | 3 | Actual |
| 22996 | 185.00 | 2024-02-04 | 90 | 4 | 6 | Actual |
| 32175 | 159.27 | 2024-10-05 | 66 | 4 | 11 | Actual |
| 38056 | 56.08 | 2025-03-06 | 69 | 6 | 12 | Actual |
| 15568 | 56854.00 | 2023-07-07 | 34 | 7 | 3 | Actual |
| 29003 | 168696.18 | 2024-07-06 | 46 | 7 | 12 | Actual |
Generated 2025-06-05 10:04:04.263 UTC