[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2113 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10325 | 990.00 | 2023-01-28 | 87 | 1 | 4 | Actual |
| 31155 | 128.42 | 2024-08-29 | 83 | 1 | 12 | Actual |
| 22962 | 492.00 | 2024-01-28 | 80 | 3 | 6 | Actual |
| 30178 | 145.11 | 2024-07-29 | 85 | 2 | 13 | Actual |
| 37576 | 73600.00 | 2025-02-27 | 60 | 1 | 7 | Actual |
| 19199 | 287.45 | 2023-09-29 | 94 | 2 | 8 | Actual |
| 27725 | 74086.18 | 2024-05-29 | 35 | 7 | 11 | Actual |
| 149 | 74.00 | 2022-04-29 | 66 | 7 | 3 | Actual |
| 11458 | 151100.00 | 2023-02-27 | 56 | 6 | 4 | Budget |
| 19975 | 103.00 | 2023-10-30 | 73 | 4 | 6 | Actual |
| 7522 | 87644.00 | 2022-10-30 | 31 | 7 | 6 | Actual |
| 34217 | 83358.69 | 2024-11-29 | 60 | 1 | 8 | Actual |
| 6267 | 380.00 | 2022-09-29 | 87 | 4 | 6 | Budget |
| 33320 | 93.31 | 2024-10-29 | 94 | 4 | 11 | Actual |
| 35791 | 4508.29 | 2024-12-28 | 22 | 7 | 12 | Actual |
| 7301 | 302611.00 | 2022-10-30 | 11 | 3 | 6 | Actual |
| 3510 | 8100.00 | 2022-07-30 | 60 | 7 | 3 | Budget |
| 25994 | 1695.00 | 2024-04-28 | 61 | 1 | 6 | Actual |
| 36033 | 69.00 | 2025-01-28 | 83 | 7 | 3 | Actual |
| 20077 | 112739.00 | 2023-10-30 | 39 | 7 | 6 | Actual |
| 30472 | 624.00 | 2024-08-29 | 76 | 1 | 5 | Actual |
| 37586 | 363.00 | 2025-02-27 | 74 | 1 | 7 | Actual |
| 25170 | 5356.00 | 2024-03-29 | 76 | 6 | 7 | Actual |
| 1582 | 112080.00 | 2022-05-30 | 29 | 7 | 5 | Actual |
Generated 2025-05-29 23:02:04.291 UTC