[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9621 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26903 | 45693.00 | 2024-07-24 | 34 | 7 | 3 | Actual |
| 13470 | 67059.18 | 2023-05-25 | 43 | 7 | 8 | Actual |
| 642 | 393.00 | 2022-06-24 | 80 | 4 | 6 | Actual |
| 18738 | 12575.00 | 2023-11-24 | 7 | 7 | 4 | Actual |
| 4405 | 166900.00 | 2022-09-24 | 56 | 6 | 8 | Budget |
| 37333 | 1031.00 | 2025-04-24 | 77 | 6 | 5 | Actual |
| 26534 | 11.40 | 2024-06-23 | 83 | 5 | 11 | Actual |
| 24224 | 682.91 | 2024-04-23 | 74 | 2 | 8 | Actual |
| 4602 | 256527.00 | 2022-10-25 | 4 | 7 | 3 | Actual |
| 21735 | 528.00 | 2024-02-22 | 65 | 1 | 4 | Actual |
| 19534 | 39.06 | 2023-11-24 | 74 | 6 | 12 | Actual |
| 32283 | 13560.59 | 2024-11-23 | 38 | 7 | 11 | Actual |
| 31649 | 1113.00 | 2024-11-23 | 97 | 6 | 5 | Actual |
| 25228 | 751.10 | 2024-05-24 | 76 | 1 | 8 | Actual |
| 27668 | 57777.37 | 2024-07-24 | 52 | 6 | 11 | Actual |
| 37365 | 22806.00 | 2025-04-24 | 28 | 7 | 5 | Actual |
| 4190 | 650.00 | 2022-09-24 | 77 | 1 | 7 | Budget |
| 14528 | 378.00 | 2023-07-25 | 90 | 1 | 3 | Actual |
| 25237 | 1501.11 | 2024-05-24 | 87 | 1 | 8 | Actual |
| 6179 | 668935.00 | 2022-11-24 | 11 | 3 | 6 | Actual |
| 19412 | 90.12 | 2023-11-24 | 67 | 6 | 11 | Actual |
| 11535 | 25147.00 | 2023-04-24 | 34 | 7 | 4 | Actual |
| 2865 | 305.00 | 2022-08-25 | 66 | 4 | 6 | Actual |
| 32794 | 27620.00 | 2024-12-24 | 33 | 7 | 5 | Actual |
Generated 2025-07-24 19:54:30.080 UTC