[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7015 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36909 | 463.53 | 2025-02-10 | 74 | 6 | 12 | Actual |
| 33619 | 9231.25 | 2024-11-11 | 40 | 7 | 13 | Actual |
| 20949 | 8.00 | 2023-12-13 | 69 | 2 | 6 | Actual |
| 8692 | 155.00 | 2022-12-13 | 84 | 1 | 7 | Actual |
| 4207 | 126.00 | 2022-08-12 | 89 | 1 | 7 | Actual |
| 5034 | 225.00 | 2022-09-12 | 80 | 2 | 6 | Actual |
| 10843 | 30.00 | 2023-02-10 | 82 | 6 | 6 | Budget |
| 34976 | 39896.00 | 2025-01-10 | 33 | 7 | 4 | Actual |
| 28202 | 248.00 | 2024-07-12 | 89 | 1 | 5 | Actual |
| 38939 | 34697.15 | 2025-04-12 | 60 | 1 | 11 | Actual |
| 791 | 14553.00 | 2022-05-12 | 34 | 7 | 6 | Actual |
| 33464 | 503.96 | 2024-11-11 | 81 | 6 | 12 | Actual |
| 36562 | 608.67 | 2025-02-10 | 81 | 2 | 8 | Actual |
| 28471 | 81328.00 | 2024-07-12 | 60 | 1 | 7 | Actual |
| 21775 | 257.00 | 2024-01-10 | 73 | 6 | 4 | Actual |
| 11246 | 439.00 | 2023-03-12 | 81 | 1 | 3 | Actual |
| 19980 | 314.00 | 2023-11-12 | 80 | 4 | 6 | Actual |
| 20430 | 1310.36 | 2023-11-12 | 52 | 6 | 11 | Actual |
| 26164 | 10665.00 | 2024-05-11 | 7 | 7 | 6 | Actual |
| 1953 | 888.00 | 2022-06-12 | 80 | 1 | 7 | Actual |
| 38515 | 24922.00 | 2025-04-12 | 28 | 7 | 5 | Actual |
| 22584 | 8788.16 | 2024-01-10 | 40 | 7 | 12 | Actual |
| 9064 | 791.00 | 2023-01-10 | 76 | 6 | 3 | Actual |
| 9240 | 200.00 | 2023-01-10 | 68 | 6 | 4 | Budget |
Generated 2025-06-11 10:31:55.155 UTC