[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7932 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20369 | 96.51 | 2023-11-12 | 87 | 3 | 11 | Actual |
| 27068 | 208.00 | 2024-06-11 | 67 | 6 | 5 | Actual |
| 37983 | 86863.02 | 2025-03-12 | 39 | 7 | 11 | Actual |
| 25008 | 15672.00 | 2024-04-11 | 60 | 4 | 6 | Actual |
| 6095 | 100.00 | 2022-10-12 | 68 | 1 | 6 | Budget |
| 17534 | 5540.22 | 2023-08-12 | 28 | 7 | 12 | Actual |
| 18375 | 18.84 | 2023-09-12 | 67 | 5 | 11 | Actual |
| 1011 | 200.00 | 2022-05-12 | 74 | 2 | 8 | Budget |
| 18333 | 37.99 | 2023-09-12 | 83 | 3 | 11 | Actual |
| 15216 | 30662.26 | 2023-06-12 | 40 | 7 | 8 | Actual |
| 23010 | 154.00 | 2024-02-10 | 74 | 5 | 6 | Actual |
| 30420 | 310.00 | 2024-09-11 | 83 | 6 | 4 | Actual |
| 3825 | 15824.00 | 2022-08-12 | 33 | 7 | 5 | Actual |
| 31397 | -570.00 | 2024-10-11 | 91 | 1 | 3 | Actual |
| 5300 | 128.00 | 2022-09-12 | 68 | 1 | 7 | Actual |
| 8916 | 23.81 | 2022-12-13 | 69 | 6 | 8 | Actual |
| 28218 | 702.00 | 2024-07-12 | 65 | 6 | 5 | Actual |
| 1744 | 1400.00 | 2022-06-12 | 62 | 4 | 6 | Budget |
| 37268 | 82812.00 | 2025-03-12 | 21 | 7 | 4 | Actual |
| 14586 | 65396.00 | 2023-06-12 | 31 | 7 | 3 | Actual |
| 8415 | 234.00 | 2022-12-13 | 87 | 2 | 6 | Actual |
| 8301 | 12911.00 | 2022-12-13 | 7 | 7 | 5 | Actual |
| 12376 | 124.00 | 2023-04-12 | 83 | 1 | 3 | Actual |
| 24689 | 20886.00 | 2024-04-11 | 7 | 7 | 3 | Actual |
Generated 2025-06-11 05:45:39.741 UTC