[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1117 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26303 | 155.63 | 2024-04-28 | 82 | 1 | 8 | Actual |
| 25561 | 123.10 | 2024-03-29 | 92 | 1 | 12 | Actual |
| 32150 | 70.97 | 2024-09-28 | 68 | 3 | 11 | Actual |
| 36303 | 116.00 | 2025-01-28 | 85 | 3 | 6 | Actual |
| 33570 | 264.41 | 2024-10-29 | 67 | 6 | 13 | Actual |
| 35509 | 673.11 | 2024-12-28 | 87 | 1 | 11 | Actual |
| 20965 | -77.00 | 2023-11-30 | 91 | 2 | 6 | Actual |
| 10747 | 241.00 | 2023-01-28 | 90 | 4 | 6 | Actual |
| 34336 | 39315.32 | 2024-11-29 | 60 | 1 | 11 | Actual |
| 39259 | 8588.15 | 2025-03-30 | 100 | 7 | 12 | Actual |
| 6613 | 100.00 | 2022-09-29 | 68 | 2 | 8 | Budget |
| 7692 | 323.81 | 2022-10-30 | 74 | 1 | 8 | Actual |
| 21199 | 961955.00 | 2023-11-30 | 43 | 7 | 7 | Actual |
| 3026 | 3402.00 | 2022-06-30 | 23 | 7 | 6 | Actual |
| 21748 | 56.00 | 2023-12-28 | 82 | 1 | 4 | Actual |
| 31376 | 6939.00 | 2024-09-28 | 62 | 1 | 3 | Actual |
| 32174 | 175.23 | 2024-09-28 | 65 | 4 | 11 | Actual |
| 13999 | -22858.00 | 2023-04-29 | 46 | 7 | 6 | Actual |
| 21163 | 142.00 | 2023-11-30 | 85 | 6 | 7 | Actual |
| 3362 | 68831.15 | 2022-06-30 | 37 | 7 | 8 | Actual |
| 33909 | 16298.00 | 2024-11-29 | 20 | 7 | 5 | Actual |
| 10176 | 220.00 | 2023-01-28 | 73 | 6 | 3 | Budget |
| 12581 | 4600.00 | 2023-03-30 | 53 | 6 | 4 | Budget |
| 22054 | 22152.00 | 2023-12-28 | 60 | 6 | 6 | Actual |
Generated 2025-05-29 16:25:08.841 UTC