[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 173 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27200 | -421.00 | 2024-05-29 | 91 | 3 | 6 | Actual |
| 12643 | 116175.00 | 2023-03-30 | 101 | 6 | 4 | Actual |
| 30936 | 1111023.30 | 2024-08-29 | 4 | 7 | 8 | Actual |
| 29854 | 52.89 | 2024-07-29 | 82 | 1 | 11 | Actual |
| 29298 | 180.00 | 2024-07-29 | 89 | 6 | 4 | Actual |
| 11945 | 123.00 | 2023-02-27 | 68 | 6 | 6 | Actual |
| 3495 | 23147.00 | 2022-07-30 | 24 | 7 | 3 | Actual |
| 18078 | 42955.00 | 2023-08-30 | 53 | 6 | 7 | Actual |
| 21435 | 30.55 | 2023-11-30 | 66 | 5 | 11 | Actual |
| 2067 | 3000.00 | 2022-05-30 | 61 | 1 | 8 | Budget |
| 18540 | 26032.10 | 2023-08-30 | 31 | 7 | 12 | Actual |
| 8103 | 29120.00 | 2022-11-30 | 60 | 6 | 4 | Actual |
| 13868 | 202.00 | 2023-04-29 | 76 | 3 | 6 | Actual |
| 28454 | 14978.00 | 2024-06-29 | 22 | 7 | 6 | Actual |
| 24340 | 8.21 | 2024-02-27 | 69 | 2 | 11 | Actual |
| 24824 | 26320.00 | 2024-03-29 | 33 | 7 | 4 | Actual |
| 18807 | 316.00 | 2023-09-29 | 72 | 6 | 5 | Actual |
| 6122 | 410.00 | 2022-09-29 | 87 | 1 | 6 | Actual |
| 3882 | 56842.00 | 2022-07-30 | 12 | 2 | 6 | Actual |
| 21482 | 51.82 | 2023-11-30 | 83 | 6 | 11 | Actual |
| 11699 | 46.00 | 2023-02-27 | 69 | 1 | 6 | Actual |
| 21046 | 242.00 | 2023-11-30 | 92 | 5 | 6 | Actual |
| 12741 | 380.00 | 2023-03-30 | 66 | 6 | 5 | Budget |
| 18089 | 152.00 | 2023-08-30 | 68 | 6 | 7 | Actual |
Generated 2025-05-29 21:25:30.060 UTC