[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7021 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39119 | 5255.11 | 2025-04-13 | 18 | 7 | 11 | Actual |
| 33859 | -278.00 | 2024-12-13 | 91 | 1 | 5 | Actual |
| 9225 | 30720.00 | 2023-01-11 | 60 | 6 | 4 | Actual |
| 20892 | 46654.00 | 2023-12-14 | 14 | 7 | 5 | Actual |
| 3578 | 550.00 | 2022-08-13 | 76 | 1 | 4 | Budget |
| 38786 | 44139.00 | 2025-04-13 | 94 | 6 | 7 | Actual |
| 34796 | -517.00 | 2025-01-11 | 91 | 1 | 3 | Actual |
| 12136 | 9219.00 | 2023-03-13 | 20 | 7 | 7 | Actual |
| 18957 | 43.00 | 2023-10-13 | 85 | 4 | 6 | Actual |
| 8552 | 50.00 | 2022-12-14 | 83 | 5 | 6 | Budget |
| 14705 | 57680.00 | 2023-06-13 | 31 | 7 | 4 | Actual |
| 9823 | 21275.00 | 2023-01-11 | 53 | 6 | 7 | Actual |
| 15201 | 14728.63 | 2023-06-13 | 20 | 7 | 8 | Actual |
| 39408 | 17619.30 | 2025-05-12 | 92 | 7 | 13 | Actual |
| 17100 | 48941.00 | 2023-08-13 | 31 | 7 | 7 | Actual |
| 33766 | -380.00 | 2024-12-13 | 91 | 1 | 4 | Actual |
| 14609 | 169.00 | 2023-06-13 | 77 | 7 | 3 | Actual |
| 7212 | 380.00 | 2022-11-13 | 65 | 1 | 6 | Budget |
| 23093 | 780.00 | 2024-02-11 | 65 | 1 | 7 | Actual |
| 30589 | 15.00 | 2024-09-12 | 71 | 2 | 6 | Actual |
| 30492 | 129640.00 | 2024-09-12 | 56 | 6 | 5 | Actual |
| 18200 | 92937.66 | 2023-09-13 | 57 | 6 | 8 | Actual |
| 9518 | 80.00 | 2023-01-11 | 78 | 2 | 6 | Budget |
| 29997 | 9819.03 | 2024-08-12 | 24 | 7 | 11 | Actual |
Generated 2025-06-13 00:19:46.273 UTC