[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1284 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12376 | 124.00 | 2023-03-30 | 83 | 1 | 3 | Actual |
| 34214 | 430998.00 | 2024-11-29 | 43 | 7 | 7 | Actual |
| 4629 | 8640.00 | 2022-08-30 | 60 | 7 | 3 | Actual |
| 18487 | 4.00 | 2023-08-30 | 96 | 1 | 12 | Actual |
| 1440 | 18983.00 | 2022-05-30 | 28 | 7 | 4 | Actual |
| 28057 | 95210.00 | 2024-06-29 | 39 | 7 | 3 | Actual |
| 28617 | 229.87 | 2024-06-29 | 94 | 2 | 8 | Actual |
| 12806 | 59758.00 | 2023-03-30 | 37 | 7 | 5 | Actual |
| 18890 | 41.00 | 2023-09-29 | 68 | 2 | 6 | Actual |
| 8021 | 70.00 | 2022-11-30 | 76 | 7 | 3 | Budget |
| 16430 | 139.06 | 2023-06-30 | 62 | 2 | 12 | Actual |
| 35238 | 81.00 | 2024-12-28 | 85 | 6 | 6 | Actual |
| 23148 | -278.00 | 2024-01-28 | 91 | 6 | 7 | Actual |
| 16557 | 58.00 | 2023-07-30 | 69 | 6 | 3 | Actual |
| 21951 | 15.00 | 2023-12-28 | 71 | 2 | 6 | Actual |
| 7078 | 200.00 | 2022-10-30 | 68 | 1 | 5 | Budget |
| 18388 | 9.27 | 2023-08-30 | 84 | 5 | 11 | Actual |
| 14389 | 5546.40 | 2023-04-29 | 46 | 7 | 11 | Actual |
| 29986 | 21729.89 | 2024-07-29 | 7 | 7 | 11 | Actual |
| 35971 | 912.00 | 2025-01-28 | 77 | 6 | 3 | Actual |
| 32909 | 448.00 | 2024-10-29 | 92 | 4 | 6 | Actual |
| 22323 | 1983260.05 | 2023-12-28 | 46 | 7 | 8 | Actual |
| 33943 | 375.00 | 2024-11-29 | 81 | 1 | 6 | Actual |
| 16616 | 36.00 | 2023-07-30 | 71 | 7 | 3 | Actual |
Generated 2025-05-29 23:15:18.867 UTC