[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2098 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27673 | 21985.21 | 2024-05-28 | 60 | 6 | 11 | Actual |
| 16988 | 550.00 | 2023-07-29 | 97 | 6 | 6 | Actual |
| 22850 | 395.00 | 2024-01-27 | 81 | 6 | 5 | Actual |
| 12881 | 118.00 | 2023-03-29 | 74 | 2 | 6 | Actual |
| 30906 | 5561.79 | 2024-08-28 | 62 | 6 | 8 | Actual |
| 6051 | 570.00 | 2022-09-28 | 97 | 6 | 5 | Actual |
| 21450 | 9.27 | 2023-11-29 | 85 | 5 | 11 | Actual |
| 547 | 200.00 | 2022-04-28 | 80 | 2 | 6 | Budget |
| 39247 | 75919.19 | 2025-03-29 | 29 | 7 | 12 | Actual |
| 26387 | 18710.52 | 2024-04-27 | 20 | 7 | 8 | Actual |
| 17785 | 234.00 | 2023-08-29 | 94 | 1 | 5 | Actual |
| 27303 | 6123.00 | 2024-05-28 | 23 | 7 | 6 | Actual |
| 9216 | 46327.00 | 2022-12-27 | 12 | 2 | 4 | Actual |
| 14345 | 175.23 | 2023-04-28 | 77 | 6 | 11 | Actual |
| 31523 | 10856.00 | 2024-09-27 | 53 | 6 | 4 | Actual |
| 15773 | 9272.00 | 2023-06-29 | 22 | 7 | 5 | Actual |
| 30233 | 7861.05 | 2024-07-28 | 24 | 7 | 13 | Actual |
| 15523 | 290.00 | 2023-06-29 | 67 | 6 | 3 | Actual |
| 9796 | 927.00 | 2022-12-27 | 77 | 1 | 7 | Actual |
| 5537 | 1188.98 | 2022-08-29 | 62 | 6 | 8 | Actual |
| 12574 | -232.00 | 2023-03-29 | 91 | 1 | 4 | Actual |
| 2954 | 9955.00 | 2022-06-29 | 53 | 6 | 6 | Actual |
| 29707 | 42432.00 | 2024-07-28 | 32 | 7 | 7 | Actual |
| 30965 | 3849.77 | 2024-08-28 | 61 | 1 | 11 | Actual |
Generated 2025-05-28 05:53:30.116 UTC