[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 71 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21549 | 1551.85 | 2023-12-03 | 12 | 2 | 12 | Actual |
| 4695 | 483.00 | 2022-09-02 | 73 | 1 | 4 | Actual |
| 36255 | 58234.00 | 2025-01-31 | 12 | 2 | 6 | Actual |
| 19733 | 4096.00 | 2023-11-02 | 61 | 6 | 4 | Actual |
| 8433 | 280.00 | 2022-12-03 | 66 | 3 | 6 | Budget |
| 25614 | 8.21 | 2024-04-01 | 84 | 6 | 12 | Actual |
| 23671 | 26036.00 | 2024-03-01 | 28 | 7 | 3 | Actual |
| 1203 | 50.00 | 2022-06-02 | 71 | 6 | 3 | Budget |
| 35517 | 16641.49 | 2024-12-31 | 60 | 2 | 11 | Actual |
| 23928 | 60.00 | 2024-03-01 | 65 | 2 | 6 | Actual |
| 7370 | 250.00 | 2022-11-02 | 76 | 4 | 6 | Actual |
| 32552 | 167.00 | 2024-11-01 | 85 | 6 | 3 | Actual |
| 6159 | 280.00 | 2022-10-02 | 80 | 2 | 6 | Budget |
| 8143 | 200.00 | 2022-12-03 | 84 | 6 | 4 | Budget |
| 4624 | 35743.00 | 2022-09-02 | 38 | 7 | 3 | Actual |
| 22278 | 5673.91 | 2023-12-31 | 76 | 6 | 8 | Actual |
| 33035 | 4970.00 | 2024-11-01 | 62 | 6 | 7 | Actual |
| 26045 | 4.00 | 2024-05-01 | 96 | 2 | 6 | Actual |
| 19819 | 89174.00 | 2023-11-02 | 12 | 2 | 5 | Actual |
| 27354 | 3497.00 | 2024-06-01 | 62 | 6 | 7 | Actual |
| 20916 | 2561.00 | 2023-12-03 | 61 | 1 | 6 | Actual |
| 9653 | 120.00 | 2022-12-31 | 73 | 5 | 6 | Budget |
| 30446 | 36916.00 | 2024-09-01 | 24 | 7 | 4 | Actual |
| 16299 | 48.63 | 2023-07-03 | 83 | 4 | 11 | Actual |
Generated 2025-06-01 12:33:54.176 UTC