[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6891 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33342 | 146.51 | 2024-11-13 | 78 | 6 | 11 | Actual |
| 2367 | 3702.00 | 2022-07-15 | 8 | 7 | 3 | Actual |
| 21535 | 41.19 | 2023-12-15 | 77 | 1 | 12 | Actual |
| 13306 | 648.06 | 2023-04-14 | 76 | 1 | 8 | Actual |
| 23567 | 105.02 | 2024-02-12 | 8 | 7 | 12 | Actual |
| 19047 | 28844.00 | 2023-10-14 | 38 | 7 | 6 | Actual |
| 3952 | 100.00 | 2022-08-14 | 74 | 3 | 6 | Budget |
| 32658 | 252.00 | 2024-11-13 | 68 | 6 | 4 | Actual |
| 14385 | 8580.71 | 2023-05-14 | 38 | 7 | 11 | Actual |
| 30895 | -214.07 | 2024-09-13 | 91 | 2 | 8 | Actual |
| 15929 | 1893.00 | 2023-07-15 | 61 | 6 | 6 | Actual |
| 14878 | 123.00 | 2023-06-14 | 78 | 3 | 6 | Actual |
| 10812 | 1300.00 | 2023-02-12 | 62 | 6 | 6 | Budget |
| 11407 | 3200.00 | 2023-03-14 | 62 | 1 | 4 | Budget |
| 31324 | 92.48 | 2024-09-13 | 71 | 6 | 13 | Actual |
| 10359 | 90.00 | 2023-02-12 | 71 | 6 | 4 | Budget |
| 28482 | 867.00 | 2024-07-14 | 76 | 1 | 7 | Actual |
| 29399 | 267291.00 | 2024-08-13 | 101 | 6 | 5 | Actual |
| 2412 | 60.00 | 2022-07-15 | 76 | 7 | 3 | Budget |
| 24897 | 43000.00 | 2024-04-13 | 99 | 6 | 5 | Actual |
| 6221 | 179.00 | 2022-10-14 | 89 | 3 | 6 | Actual |
| 14924 | 18.00 | 2023-06-14 | 69 | 5 | 6 | Actual |
| 4141 | 7497.00 | 2022-08-14 | 8 | 7 | 6 | Actual |
| 1937 | 252.00 | 2022-06-14 | 67 | 1 | 7 | Actual |
Generated 2025-06-13 08:55:12.179 UTC