[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22185 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5390 | 178.00 | 2022-09-25 | 90 | 6 | 7 | Actual |
| 28671 | 278127.48 | 2024-07-25 | 29 | 7 | 8 | Actual |
| 34712 | 80716.79 | 2024-12-25 | 56 | 6 | 13 | Actual |
| 15439 | 55.02 | 2023-06-25 | 77 | 6 | 12 | Actual |
| 36679 | 322.04 | 2025-02-23 | 77 | 2 | 11 | Actual |
| 3230 | 112354.69 | 2022-07-26 | 12 | 2 | 8 | Actual |
| 10667 | 380.00 | 2023-02-23 | 66 | 3 | 6 | Budget |
| 24244 | 42586.72 | 2024-03-24 | 57 | 6 | 8 | Actual |
| 6983 | 30100.00 | 2022-11-25 | 60 | 6 | 4 | Budget |
| 12266 | 14004.37 | 2023-03-25 | 63 | 6 | 8 | Actual |
| 10871 | 9027.00 | 2023-02-23 | 20 | 7 | 6 | Actual |
| 5297 | 320.00 | 2022-09-25 | 66 | 1 | 7 | Actual |
| 25286 | 69.26 | 2024-04-24 | 71 | 6 | 8 | Actual |
| 31462 | 100329.00 | 2024-10-24 | 39 | 7 | 3 | Actual |
| 26342 | 27939.48 | 2024-05-24 | 52 | 6 | 8 | Actual |
| 20775 | 219.00 | 2023-12-26 | 74 | 6 | 4 | Actual |
| 31116 | 110483.67 | 2024-09-24 | 15 | 7 | 11 | Actual |
| 14806 | 23045.00 | 2023-06-25 | 40 | 7 | 5 | Actual |
| 37400 | 251.00 | 2025-03-25 | 89 | 1 | 6 | Actual |
| 12082 | 273.00 | 2023-03-25 | 66 | 6 | 7 | Actual |
| 20335 | 34.80 | 2023-11-25 | 78 | 2 | 11 | Actual |
| 14743 | 11.00 | 2023-06-25 | 96 | 1 | 5 | Actual |
| 28309 | 16.00 | 2024-07-25 | 71 | 2 | 6 | Actual |
| 26343 | 13971.04 | 2024-05-24 | 53 | 6 | 8 | Actual |
Generated 2025-06-24 18:58:13.664 UTC