[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1215 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5389 | 116.00 | 2022-08-29 | 89 | 6 | 7 | Actual |
| 22053 | 11332.00 | 2023-12-27 | 57 | 6 | 6 | Actual |
| 16345 | 166.72 | 2023-06-29 | 65 | 6 | 11 | Actual |
| 17776 | 38.00 | 2023-08-29 | 82 | 1 | 5 | Actual |
| 7354 | 1765.00 | 2022-10-29 | 62 | 4 | 6 | Actual |
| 22644 | 164.00 | 2024-01-27 | 89 | 6 | 3 | Actual |
| 22042 | 34.00 | 2023-12-27 | 85 | 5 | 6 | Actual |
| 17817 | 288.00 | 2023-08-29 | 90 | 6 | 5 | Actual |
| 18477 | 30.55 | 2023-08-29 | 81 | 1 | 12 | Actual |
| 23890 | 147194.00 | 2024-02-26 | 35 | 7 | 5 | Actual |
| 1078 | 598.06 | 2022-04-28 | 80 | 6 | 8 | Actual |
| 15753 | 186.00 | 2023-06-29 | 89 | 6 | 5 | Actual |
| 11770 | 55.00 | 2023-02-26 | 85 | 2 | 6 | Actual |
| 4386 | 100.00 | 2022-07-29 | 83 | 2 | 8 | Budget |
| 26941 | 8750.00 | 2024-05-28 | 62 | 1 | 4 | Actual |
| 16286 | 87.99 | 2023-06-29 | 66 | 4 | 11 | Actual |
| 7996 | 28593.00 | 2022-11-29 | 40 | 7 | 3 | Actual |
| 29446 | 96.00 | 2024-07-28 | 84 | 1 | 6 | Actual |
| 12361 | 272.00 | 2023-03-29 | 73 | 1 | 3 | Actual |
| 35770 | 766.73 | 2024-12-27 | 87 | 6 | 12 | Actual |
| 9521 | 225.00 | 2022-12-27 | 80 | 2 | 6 | Actual |
| 28856 | 259787.51 | 2024-06-28 | 101 | 6 | 11 | Actual |
| 33741 | 5.00 | 2024-11-28 | 96 | 7 | 3 | Actual |
| 4645 | 40.00 | 2022-08-29 | 71 | 7 | 3 | Budget |
Generated 2025-05-28 07:47:01.536 UTC