[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 127 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16416 | 26.29 | 2023-06-30 | 81 | 1 | 12 | Actual |
| 22177 | 421875.00 | 2023-12-28 | 101 | 6 | 7 | Actual |
| 25169 | 386.00 | 2024-03-29 | 74 | 6 | 7 | Actual |
| 19444 | 43515.40 | 2023-09-29 | 15 | 7 | 11 | Actual |
| 13596 | 198.00 | 2023-04-29 | 76 | 7 | 3 | Actual |
| 14166 | 4714.81 | 2023-04-29 | 72 | 6 | 8 | Actual |
| 35799 | 19167.07 | 2024-12-28 | 34 | 7 | 12 | Actual |
| 37332 | 3510.00 | 2025-02-27 | 76 | 6 | 5 | Actual |
| 5849 | 12.00 | 2022-09-29 | 96 | 1 | 4 | Actual |
| 35608 | 289.06 | 2024-12-28 | 74 | 5 | 11 | Actual |
| 21577 | 123.10 | 2023-11-30 | 89 | 6 | 12 | Actual |
| 6166 | 45.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
| 9952 | 317.75 | 2022-12-28 | 89 | 1 | 8 | Actual |
| 1882 | 100.00 | 2022-05-30 | 84 | 6 | 6 | Budget |
| 6524 | 685958.00 | 2022-09-29 | 101 | 6 | 7 | Actual |
| 27493 | 169.27 | 2024-05-29 | 85 | 6 | 8 | Actual |
| 20263 | 788.00 | 2023-10-30 | 97 | 6 | 8 | Actual |
| 19266 | 24492.70 | 2023-09-29 | 60 | 1 | 11 | Actual |
| 32560 | 522.00 | 2024-10-29 | 97 | 6 | 3 | Actual |
| 10852 | 155.00 | 2023-01-28 | 89 | 6 | 6 | Actual |
| 20719 | 50.00 | 2023-11-30 | 83 | 7 | 3 | Actual |
| 35789 | 5412.56 | 2024-12-28 | 20 | 7 | 12 | Actual |
| 34954 | 13.00 | 2024-12-28 | 96 | 6 | 4 | Actual |
| 20450 | 61.40 | 2023-10-30 | 78 | 6 | 11 | Actual |
Generated 2025-05-29 06:17:42.755 UTC