[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1580 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20475 | 12093.54 | 2023-10-31 | 19 | 7 | 11 | Actual |
| 33043 | 1924.00 | 2024-10-30 | 72 | 6 | 7 | Actual |
| 25758 | 8835.00 | 2024-04-29 | 23 | 7 | 3 | Actual |
| 17957 | -138.00 | 2023-08-31 | 91 | 4 | 6 | Actual |
| 23288 | 26963.70 | 2024-01-29 | 24 | 7 | 8 | Actual |
| 12485 | 801.00 | 2023-03-31 | 61 | 7 | 3 | Actual |
| 15600 | 98.00 | 2023-07-01 | 92 | 7 | 3 | Actual |
| 21586 | 12130.77 | 2023-12-01 | 6 | 7 | 12 | Actual |
| 29031 | 182602.90 | 2024-06-30 | 12 | 2 | 13 | Actual |
| 35257 | 18497.00 | 2024-12-29 | 20 | 7 | 6 | Actual |
| 9681 | 27.00 | 2022-12-29 | 94 | 5 | 6 | Actual |
| 32412 | 374.94 | 2024-09-29 | 66 | 2 | 13 | Actual |
| 39184 | 16.72 | 2025-03-31 | 82 | 2 | 12 | Actual |
| 31937 | 12.00 | 2024-09-29 | 96 | 6 | 7 | Actual |
| 15569 | 230625.00 | 2023-07-01 | 35 | 7 | 3 | Actual |
| 37403 | 515.00 | 2025-02-28 | 92 | 1 | 6 | Actual |
| 13413 | 200.00 | 2023-03-31 | 74 | 6 | 8 | Budget |
| 32810 | 116.00 | 2024-10-30 | 68 | 1 | 6 | Actual |
| 27763 | 253.96 | 2024-05-30 | 62 | 2 | 12 | Actual |
| 7948 | 416.00 | 2022-12-01 | 80 | 6 | 3 | Actual |
| 36896 | 58039.07 | 2025-01-29 | 56 | 6 | 12 | Actual |
| 19633 | 182.00 | 2023-10-31 | 84 | 6 | 3 | Actual |
| 6104 | 228.00 | 2022-09-30 | 76 | 1 | 6 | Actual |
| 2632 | 2600.00 | 2022-07-01 | 61 | 6 | 5 | Budget |
Generated 2025-05-30 17:27:33.305 UTC