[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7326 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 111 | 91800.00 | 2022-05-07 | 101 | 6 | 3 | Budget |
| 29605 | 55087.00 | 2024-08-06 | 19 | 7 | 6 | Actual |
| 28309 | 16.00 | 2024-07-07 | 71 | 2 | 6 | Actual |
| 6799 | 1300.00 | 2022-11-07 | 61 | 6 | 3 | Budget |
| 35106 | 8413.00 | 2025-01-05 | 60 | 2 | 6 | Actual |
| 19576 | 25819.33 | 2023-10-07 | 39 | 7 | 12 | Actual |
| 32683 | 491692.00 | 2024-11-06 | 4 | 7 | 4 | Actual |
| 2192 | 220.00 | 2022-06-07 | 73 | 6 | 8 | Budget |
| 6120 | 90.00 | 2022-10-07 | 85 | 1 | 6 | Budget |
| 22849 | 638.00 | 2024-02-05 | 80 | 6 | 5 | Actual |
| 33448 | 3760.40 | 2024-11-06 | 61 | 6 | 12 | Actual |
| 18964 | 9443.00 | 2023-10-07 | 60 | 5 | 6 | Actual |
| 17343 | 159.27 | 2023-08-07 | 62 | 5 | 11 | Actual |
| 11851 | 200.00 | 2023-03-07 | 76 | 4 | 6 | Budget |
| 10004 | 276.84 | 2023-01-05 | 94 | 2 | 8 | Actual |
| 17508 | 16.72 | 2023-08-07 | 83 | 6 | 12 | Actual |
| 13800 | 124235.00 | 2023-05-07 | 46 | 7 | 5 | Actual |
| 7179 | 15208.00 | 2022-11-07 | 7 | 7 | 5 | Actual |
| 6604 | 1900.00 | 2022-10-07 | 61 | 2 | 8 | Budget |
| 7433 | 31.00 | 2022-11-07 | 85 | 5 | 6 | Actual |
| 4023 | 280.00 | 2022-08-07 | 92 | 4 | 6 | Actual |
| 3354 | 18290.82 | 2022-07-08 | 24 | 7 | 8 | Actual |
| 1871 | 358.00 | 2022-06-07 | 77 | 6 | 6 | Actual |
| 33748 | 432.00 | 2024-12-07 | 67 | 1 | 4 | Actual |
Generated 2025-06-07 00:55:37.157 UTC