[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1080 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33520 | 178.45 | 2024-10-29 | 78 | 1 | 13 | Actual |
| 30247 | 7082.09 | 2024-07-29 | 100 | 7 | 13 | Actual |
| 14996 | 27754.00 | 2023-05-30 | 32 | 7 | 6 | Actual |
| 23518 | 27.36 | 2024-01-28 | 81 | 1 | 12 | Actual |
| 38912 | 1317690.79 | 2025-03-30 | 6 | 7 | 8 | Actual |
| 21066 | 425.00 | 2023-11-30 | 80 | 6 | 6 | Actual |
| 16843 | 228.00 | 2023-07-30 | 89 | 1 | 6 | Actual |
| 13212 | 380.00 | 2023-03-30 | 66 | 6 | 7 | Budget |
| 14030 | 25900.00 | 2023-04-29 | 53 | 6 | 7 | Actual |
| 33979 | 188.00 | 2024-11-29 | 92 | 2 | 6 | Actual |
| 29414 | 24216.00 | 2024-07-29 | 28 | 7 | 5 | Actual |
| 15473 | 8348.79 | 2023-05-30 | 32 | 7 | 12 | Actual |
| 8574 | 18018.00 | 2022-11-30 | 60 | 6 | 6 | Actual |
| 6399 | 121422.00 | 2022-09-29 | 29 | 7 | 6 | Actual |
| 26732 | 387.22 | 2024-04-28 | 65 | 2 | 13 | Actual |
| 15301 | 3.00 | 2023-05-30 | 96 | 3 | 11 | Actual |
| 35680 | 30100.26 | 2024-12-28 | 34 | 7 | 11 | Actual |
| 18501 | 6.08 | 2023-08-30 | 69 | 6 | 12 | Actual |
| 13415 | 2700.00 | 2023-03-30 | 76 | 6 | 8 | Budget |
| 36969 | 587.23 | 2025-01-28 | 77 | 1 | 13 | Actual |
| 25540 | 28.42 | 2024-03-29 | 65 | 1 | 12 | Actual |
| 11970 | 90.00 | 2023-02-27 | 84 | 6 | 6 | Budget |
| 2699 | 13062.00 | 2022-06-30 | 28 | 7 | 5 | Actual |
| 16568 | 211.00 | 2023-07-30 | 83 | 6 | 3 | Actual |
Generated 2025-05-29 12:16:19.696 UTC