[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1407 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31206 | 67.78 | 2024-08-28 | 69 | 6 | 12 | Actual |
| 24886 | 147.00 | 2024-03-28 | 83 | 6 | 5 | Actual |
| 17519 | 4811.49 | 2023-07-29 | 101 | 6 | 12 | Actual |
| 13713 | 198.00 | 2023-04-28 | 68 | 1 | 5 | Actual |
| 2140 | 675.34 | 2022-05-29 | 80 | 2 | 8 | Actual |
| 21140 | 210849.00 | 2023-11-29 | 56 | 6 | 7 | Actual |
| 208 | 240.00 | 2022-04-28 | 74 | 1 | 4 | Actual |
| 2664 | 480.00 | 2022-06-29 | 81 | 6 | 5 | Budget |
| 35366 | -383002.00 | 2024-12-27 | 43 | 7 | 7 | Actual |
| 18385 | 32.67 | 2023-08-29 | 81 | 5 | 11 | Actual |
| 5202 | 1800.00 | 2022-08-29 | 54 | 6 | 6 | Budget |
| 25124 | 68889.00 | 2024-03-28 | 60 | 1 | 7 | Actual |
| 39054 | 24.16 | 2025-03-29 | 68 | 5 | 11 | Actual |
| 21990 | 97.00 | 2023-12-27 | 85 | 3 | 6 | Actual |
| 38380 | 759.00 | 2025-03-29 | 65 | 6 | 4 | Actual |
| 32888 | 297.00 | 2024-10-28 | 65 | 4 | 6 | Actual |
| 4398 | 261.69 | 2022-07-29 | 94 | 2 | 8 | Actual |
| 25440 | 56.08 | 2024-03-28 | 89 | 4 | 11 | Actual |
| 31523 | 10856.00 | 2024-09-27 | 53 | 6 | 4 | Actual |
| 7636 | 254.00 | 2022-10-29 | 90 | 6 | 7 | Actual |
| 29429 | 1777.00 | 2024-07-28 | 61 | 1 | 6 | Actual |
| 26419 | 196.51 | 2024-04-27 | 76 | 1 | 11 | Actual |
| 30498 | 723.00 | 2024-08-28 | 65 | 6 | 5 | Actual |
| 9078 | 80.00 | 2022-12-27 | 84 | 6 | 3 | Budget |
Generated 2025-05-28 22:39:24.588 UTC