[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8613 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38468 | 6743.00 | 2025-04-15 | 57 | 6 | 5 | Actual |
| 9750 | 86383.00 | 2023-01-13 | 15 | 7 | 6 | Actual |
| 33155 | 2604.16 | 2024-11-14 | 62 | 6 | 8 | Actual |
| 33018 | 402.00 | 2024-11-14 | 83 | 1 | 7 | Actual |
| 18127 | 23102.00 | 2023-09-15 | 24 | 7 | 7 | Actual |
| 39256 | 12776.53 | 2025-04-15 | 40 | 7 | 12 | Actual |
| 3676 | 62461.00 | 2022-08-15 | 15 | 7 | 4 | Actual |
| 15651 | 579.00 | 2023-07-16 | 77 | 6 | 4 | Actual |
| 24123 | 1717.00 | 2024-03-14 | 54 | 6 | 7 | Actual |
| 31628 | 84.00 | 2024-10-14 | 69 | 6 | 5 | Actual |
| 23940 | 52.00 | 2024-03-14 | 81 | 2 | 6 | Actual |
| 1036 | 198.05 | 2022-05-15 | 94 | 2 | 8 | Actual |
| 11450 | 135562.00 | 2023-03-15 | 12 | 2 | 4 | Actual |
| 34806 | 44436.00 | 2025-01-13 | 60 | 6 | 3 | Actual |
| 13682 | 55606.00 | 2023-05-15 | 14 | 7 | 4 | Actual |
| 5670 | 62400.00 | 2022-10-15 | 56 | 6 | 3 | Actual |
| 10278 | 62.00 | 2023-02-13 | 89 | 7 | 3 | Actual |
| 9918 | 480.00 | 2023-01-13 | 65 | 1 | 8 | Budget |
| 13926 | 51.00 | 2023-05-15 | 83 | 5 | 6 | Actual |
| 14620 | -46.00 | 2023-06-15 | 91 | 7 | 3 | Actual |
| 14842 | 62.00 | 2023-06-15 | 67 | 2 | 6 | Actual |
| 21734 | 3752.00 | 2024-01-13 | 62 | 1 | 4 | Actual |
| 37436 | 2937.00 | 2025-03-15 | 62 | 3 | 6 | Actual |
| 12290 | 100.00 | 2023-03-15 | 78 | 6 | 8 | Budget |
Generated 2025-06-14 07:14:53.149 UTC