[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7816 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12151 | 23128.00 | 2023-03-16 | 40 | 7 | 7 | Actual |
| 4848 | 572.00 | 2022-09-16 | 81 | 1 | 5 | Actual |
| 18701 | 3314.00 | 2023-10-16 | 53 | 6 | 4 | Actual |
| 1345 | 650.00 | 2022-06-16 | 81 | 1 | 4 | Actual |
| 25274 | 988.98 | 2024-04-15 | 54 | 6 | 8 | Actual |
| 24163 | 79946.00 | 2024-03-15 | 14 | 7 | 7 | Actual |
| 17127 | 916.25 | 2023-08-16 | 81 | 1 | 8 | Actual |
| 33574 | 401.26 | 2024-11-15 | 72 | 6 | 13 | Actual |
| 184 | -58.00 | 2022-05-16 | 91 | 7 | 3 | Actual |
| 7017 | 459.00 | 2022-11-16 | 81 | 6 | 4 | Actual |
| 19713 | 245.00 | 2023-11-16 | 78 | 1 | 4 | Actual |
| 3573 | 110.00 | 2022-08-16 | 71 | 1 | 4 | Budget |
| 31643 | 251.00 | 2024-10-15 | 89 | 6 | 5 | Actual |
| 8008 | 70.00 | 2022-12-17 | 66 | 7 | 3 | Budget |
| 33234 | 199.70 | 2024-11-15 | 89 | 1 | 11 | Actual |
| 4710 | 280.00 | 2022-09-16 | 83 | 1 | 4 | Budget |
| 91 | 280.00 | 2022-05-16 | 81 | 6 | 3 | Budget |
| 36544 | 526.85 | 2025-02-14 | 94 | 1 | 8 | Actual |
| 3926 | -106.00 | 2022-08-16 | 91 | 2 | 6 | Actual |
| 24152 | 316.00 | 2024-03-15 | 92 | 6 | 7 | Actual |
| 18494 | 308.21 | 2023-09-16 | 61 | 6 | 12 | Actual |
| 11119 | 191.99 | 2023-02-14 | 90 | 2 | 8 | Actual |
| 36893 | 6198.75 | 2025-02-14 | 52 | 6 | 12 | Actual |
| 38602 | 138.00 | 2025-04-16 | 84 | 3 | 6 | Actual |
Generated 2025-06-15 11:40:06.685 UTC