[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1336 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27300 | 16422.00 | 2024-05-29 | 20 | 7 | 6 | Actual |
| 30807 | 234.00 | 2024-08-29 | 89 | 6 | 7 | Actual |
| 8795 | 1062008.00 | 2022-11-30 | 46 | 7 | 7 | Actual |
| 9682 | 3.00 | 2022-12-28 | 96 | 5 | 6 | Actual |
| 5609 | 24522.75 | 2022-08-30 | 38 | 7 | 8 | Actual |
| 17255 | -150.30 | 2023-07-30 | 91 | 1 | 11 | Actual |
| 35104 | 13.00 | 2024-12-28 | 96 | 1 | 6 | Actual |
| 26209 | 320.00 | 2024-04-28 | 83 | 1 | 7 | Actual |
| 8109 | 5900.00 | 2022-11-30 | 63 | 6 | 4 | Budget |
| 10543 | 44653.00 | 2023-01-28 | 21 | 7 | 5 | Actual |
| 21483 | 45.44 | 2023-11-30 | 84 | 6 | 11 | Actual |
| 32234 | 381.62 | 2024-09-28 | 66 | 6 | 11 | Actual |
| 25292 | 223.81 | 2024-03-29 | 78 | 6 | 8 | Actual |
| 9603 | 22.00 | 2022-12-28 | 69 | 4 | 6 | Actual |
| 34342 | 232.68 | 2024-11-29 | 68 | 1 | 11 | Actual |
| 21862 | 138.00 | 2023-12-28 | 67 | 6 | 5 | Actual |
| 13709 | 4211.00 | 2023-04-29 | 62 | 1 | 5 | Actual |
| 34110 | 26058.00 | 2024-11-29 | 28 | 7 | 6 | Actual |
| 7686 | 234.42 | 2022-10-30 | 68 | 1 | 8 | Actual |
| 15548 | 468538.00 | 2023-06-30 | 101 | 6 | 3 | Actual |
| 33256 | 203.95 | 2024-10-29 | 81 | 2 | 11 | Actual |
| 32868 | 240.00 | 2024-10-29 | 73 | 3 | 6 | Actual |
| 35905 | 13806.77 | 2024-12-28 | 19 | 7 | 13 | Actual |
| 24534 | 62.46 | 2024-02-27 | 61 | 2 | 12 | Actual |
Generated 2025-05-29 17:51:02.343 UTC