[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7525 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19554 | 5927.47 | 2023-10-13 | 6 | 7 | 12 | Actual |
| 9498 | 750.00 | 2023-01-11 | 62 | 2 | 6 | Budget |
| 8773 | 103875.00 | 2022-12-14 | 13 | 7 | 7 | Actual |
| 34 | 100.00 | 2022-05-13 | 83 | 1 | 3 | Budget |
| 931 | 20512.00 | 2022-05-13 | 33 | 7 | 7 | Actual |
| 37177 | 317.00 | 2025-03-13 | 77 | 7 | 3 | Actual |
| 4410 | 1300.00 | 2022-08-13 | 61 | 6 | 8 | Budget |
| 21849 | 318.00 | 2024-01-11 | 94 | 1 | 5 | Actual |
| 35765 | 609.28 | 2025-01-11 | 81 | 6 | 12 | Actual |
| 29857 | 147.57 | 2024-08-12 | 85 | 1 | 11 | Actual |
| 3030 | 86845.00 | 2022-07-14 | 31 | 7 | 6 | Actual |
| 15066 | 392.00 | 2023-06-13 | 92 | 6 | 7 | Actual |
| 36367 | 21429.00 | 2025-02-11 | 60 | 6 | 6 | Actual |
| 1530 | 70.00 | 2022-06-13 | 71 | 6 | 5 | Budget |
| 5176 | 80.00 | 2022-09-13 | 78 | 5 | 6 | Budget |
| 38357 | 2034.00 | 2025-04-13 | 80 | 1 | 4 | Actual |
| 13075 | 100.00 | 2023-04-13 | 68 | 6 | 6 | Budget |
| 7116 | 2400.00 | 2022-11-13 | 53 | 6 | 5 | Budget |
| 10968 | 300.00 | 2023-02-11 | 73 | 6 | 7 | Budget |
| 36985 | 3146.92 | 2025-02-11 | 61 | 2 | 13 | Actual |
| 21639 | 14.00 | 2024-01-11 | 96 | 1 | 3 | Actual |
| 34048 | 78.00 | 2024-12-13 | 78 | 5 | 6 | Actual |
| 26444 | 11.40 | 2024-05-12 | 71 | 2 | 11 | Actual |
| 14194 | 250925.45 | 2023-05-13 | 15 | 7 | 8 | Actual |
Generated 2025-06-12 09:25:37.608 UTC