[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1074 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37650 | 74260.00 | 2025-03-01 | 21 | 7 | 7 | Actual |
| 5343 | 18800.00 | 2022-09-01 | 57 | 6 | 7 | Budget |
| 26769 | 81.96 | 2024-04-30 | 71 | 6 | 13 | Actual |
| 24952 | 9.00 | 2024-03-31 | 96 | 1 | 6 | Actual |
| 11614 | 200.00 | 2023-03-01 | 67 | 6 | 5 | Budget |
| 7575 | 234.00 | 2022-11-01 | 89 | 1 | 7 | Actual |
| 34340 | 619.92 | 2024-12-01 | 66 | 1 | 11 | Actual |
| 9954 | -388.31 | 2022-12-30 | 91 | 1 | 8 | Actual |
| 36560 | 257.15 | 2025-01-30 | 78 | 2 | 8 | Actual |
| 36692 | 89.06 | 2025-01-30 | 94 | 2 | 11 | Actual |
| 30355 | 258.00 | 2024-08-31 | 81 | 7 | 3 | Actual |
| 25435 | 10.33 | 2024-03-31 | 82 | 4 | 11 | Actual |
| 35946 | 328.00 | 2025-01-30 | 89 | 1 | 3 | Actual |
| 33750 | 92.00 | 2024-12-01 | 69 | 1 | 4 | Actual |
| 18416 | 188.00 | 2023-09-01 | 77 | 6 | 11 | Actual |
| 6358 | 101.00 | 2022-10-01 | 78 | 6 | 6 | Actual |
| 23931 | 21.00 | 2024-02-29 | 68 | 2 | 6 | Actual |
| 27564 | 162.46 | 2024-05-31 | 66 | 2 | 11 | Actual |
| 15351 | 214.59 | 2023-06-01 | 81 | 6 | 11 | Actual |
| 24772 | 31370.00 | 2024-03-31 | 56 | 6 | 4 | Actual |
| 17959 | 6.00 | 2023-09-01 | 96 | 4 | 6 | Actual |
| 33594 | 133344.09 | 2024-10-31 | 101 | 6 | 13 | Actual |
| 26756 | 5582.06 | 2024-04-30 | 53 | 6 | 13 | Actual |
| 24704 | 42540.00 | 2024-03-31 | 32 | 7 | 3 | Actual |
Generated 2025-06-01 00:55:54.427 UTC