[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 139 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28100 | 921.00 | 2024-06-29 | 76 | 1 | 4 | Actual |
| 33178 | -261.04 | 2024-10-29 | 91 | 6 | 8 | Actual |
| 37060 | 62000.65 | 2025-01-28 | 29 | 7 | 13 | Actual |
| 15081 | 12609.00 | 2023-05-30 | 20 | 7 | 7 | Actual |
| 29788 | 1470.81 | 2024-07-29 | 72 | 6 | 8 | Actual |
| 7017 | 459.00 | 2022-10-30 | 81 | 6 | 4 | Actual |
| 31258 | 16141.90 | 2024-08-29 | 60 | 1 | 13 | Actual |
| 26951 | 1749.00 | 2024-05-29 | 77 | 1 | 4 | Actual |
| 36270 | 167.00 | 2025-01-28 | 80 | 2 | 6 | Actual |
| 36227 | 827938.00 | 2025-01-28 | 46 | 7 | 5 | Actual |
| 2360 | 229.00 | 2022-06-30 | 97 | 6 | 3 | Actual |
| 19263 | 1423090.74 | 2023-09-29 | 43 | 7 | 8 | Actual |
| 23435 | -27.96 | 2024-01-28 | 91 | 5 | 11 | Actual |
| 34260 | 796.55 | 2024-11-29 | 81 | 2 | 8 | Actual |
| 33325 | 14521.24 | 2024-10-29 | 56 | 6 | 11 | Actual |
| 25189 | 1046261.00 | 2024-03-29 | 4 | 7 | 7 | Actual |
| 8710 | 180300.00 | 2022-11-30 | 56 | 6 | 7 | Budget |
| 23456 | 449.70 | 2024-01-28 | 76 | 6 | 11 | Actual |
| 22097 | 4378.00 | 2023-12-28 | 23 | 7 | 6 | Actual |
| 19365 | 40.12 | 2023-09-29 | 83 | 4 | 11 | Actual |
| 11062 | 295.03 | 2023-01-28 | 83 | 1 | 8 | Actual |
| 30293 | 244.00 | 2024-08-29 | 74 | 6 | 3 | Actual |
| 19083 | 7059.00 | 2023-09-29 | 54 | 6 | 7 | Actual |
| 37389 | 138.00 | 2025-02-27 | 74 | 1 | 6 | Actual |
Generated 2025-05-29 20:44:45.150 UTC