[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1474 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26278 | 131929.00 | 2024-04-28 | 37 | 7 | 7 | Actual |
| 11427 | 1049.00 | 2023-02-27 | 77 | 1 | 4 | Actual |
| 6691 | 414.73 | 2022-09-29 | 81 | 6 | 8 | Actual |
| 17523 | 207.15 | 2023-07-30 | 8 | 7 | 12 | Actual |
| 23913 | 312.00 | 2024-02-27 | 81 | 1 | 6 | Actual |
| 20500 | 7.14 | 2023-10-30 | 67 | 1 | 12 | Actual |
| 18127 | 23102.00 | 2023-08-30 | 24 | 7 | 7 | Actual |
| 1266 | -17111.00 | 2022-05-30 | 46 | 7 | 3 | Actual |
| 25800 | 12.00 | 2024-04-28 | 94 | 7 | 3 | Actual |
| 8478 | 280.00 | 2022-11-30 | 65 | 4 | 6 | Budget |
| 30156 | 113.53 | 2024-07-29 | 92 | 1 | 13 | Actual |
| 11742 | 191.00 | 2023-02-27 | 66 | 2 | 6 | Actual |
| 25897 | 29781.00 | 2024-04-28 | 100 | 7 | 4 | Actual |
| 15869 | 484.00 | 2023-06-30 | 92 | 3 | 6 | Actual |
| 11103 | 181.39 | 2023-01-28 | 78 | 2 | 8 | Actual |
| 14812 | 1623.00 | 2023-05-30 | 62 | 1 | 6 | Actual |
| 22947 | 712469.00 | 2024-01-28 | 11 | 3 | 6 | Actual |
| 22399 | 36.93 | 2023-12-28 | 85 | 3 | 11 | Actual |
| 24943 | 22.00 | 2024-03-29 | 82 | 1 | 6 | Actual |
| 23932 | 6.00 | 2024-02-27 | 69 | 2 | 6 | Actual |
| 10802 | 5544.00 | 2023-01-28 | 53 | 6 | 6 | Actual |
| 21043 | 118.00 | 2023-11-30 | 89 | 5 | 6 | Actual |
| 37125 | 292.00 | 2025-02-27 | 83 | 6 | 3 | Actual |
| 28800 | 7.14 | 2024-06-29 | 69 | 5 | 11 | Actual |
Generated 2025-05-29 20:19:15.609 UTC