[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1761 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26839 | 1350.00 | 2024-05-28 | 87 | 1 | 3 | Actual |
| 12809 | 19443.00 | 2023-03-29 | 40 | 7 | 5 | Actual |
| 31908 | 18777.00 | 2024-09-27 | 57 | 6 | 7 | Actual |
| 25983 | 122974.00 | 2024-04-27 | 35 | 7 | 5 | Actual |
| 38673 | 160.00 | 2025-03-29 | 67 | 6 | 6 | Actual |
| 4183 | 300.00 | 2022-07-29 | 73 | 1 | 7 | Budget |
| 5754 | 116673.00 | 2022-09-28 | 46 | 7 | 3 | Actual |
| 35478 | 44621.61 | 2024-12-27 | 32 | 7 | 8 | Actual |
| 9807 | 200.00 | 2022-12-27 | 84 | 1 | 7 | Budget |
| 11570 | 226.00 | 2023-02-26 | 78 | 1 | 5 | Actual |
| 32603 | 134.00 | 2024-10-28 | 78 | 7 | 3 | Actual |
| 28018 | 1136.00 | 2024-06-28 | 80 | 6 | 3 | Actual |
| 29885 | 32.67 | 2024-07-28 | 85 | 2 | 11 | Actual |
| 37272 | 33856.00 | 2025-02-26 | 28 | 7 | 4 | Actual |
| 3216 | 200.00 | 2022-06-29 | 83 | 1 | 8 | Budget |
| 32881 | 427.00 | 2024-10-28 | 90 | 3 | 6 | Actual |
| 26514 | 202.89 | 2024-04-27 | 92 | 4 | 11 | Actual |
| 35162 | 1248.00 | 2024-12-27 | 62 | 4 | 6 | Actual |
| 5261 | 486547.00 | 2022-08-29 | 6 | 7 | 6 | Actual |
| 34725 | 338.10 | 2024-11-28 | 73 | 6 | 13 | Actual |
| 28387 | 55.00 | 2024-06-28 | 68 | 5 | 6 | Actual |
| 30023 | 266.72 | 2024-07-28 | 76 | 1 | 12 | Actual |
| 13765 | -155.00 | 2023-04-28 | 91 | 6 | 5 | Actual |
| 34746 | 375099.47 | 2024-11-28 | 6 | 7 | 13 | Actual |
Generated 2025-05-29 02:50:24.032 UTC