[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2403 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32226 | 1113.55 | 2024-09-27 | 54 | 6 | 11 | Actual |
| 11962 | 444.00 | 2023-02-26 | 80 | 6 | 6 | Actual |
| 35924 | 6738.22 | 2024-12-27 | 100 | 7 | 13 | Actual |
| 32929 | 43.00 | 2024-10-28 | 84 | 5 | 6 | Actual |
| 24316 | 139.06 | 2024-02-26 | 76 | 1 | 11 | Actual |
| 17387 | 282.68 | 2023-07-29 | 77 | 6 | 11 | Actual |
| 6201 | 312.00 | 2022-09-28 | 76 | 3 | 6 | Actual |
| 37494 | 28.00 | 2025-02-26 | 71 | 5 | 6 | Actual |
| 28595 | 775.34 | 2024-06-28 | 65 | 2 | 8 | Actual |
| 18720 | 626.00 | 2023-09-28 | 80 | 6 | 4 | Actual |
| 1630 | 94.00 | 2022-05-29 | 84 | 1 | 6 | Actual |
| 17177 | 393.51 | 2023-07-29 | 66 | 6 | 8 | Actual |
| 24988 | 78.00 | 2024-03-28 | 68 | 3 | 6 | Actual |
| 11742 | 191.00 | 2023-02-26 | 66 | 2 | 6 | Actual |
| 10982 | 51.00 | 2023-01-27 | 82 | 6 | 7 | Actual |
| 3556 | 23076.00 | 2022-07-29 | 100 | 7 | 3 | Actual |
| 33532 | 3.00 | 2024-10-28 | 96 | 1 | 13 | Actual |
| 11887 | 41.00 | 2023-02-26 | 67 | 5 | 6 | Actual |
| 27865 | 111.78 | 2024-05-28 | 78 | 1 | 13 | Actual |
| 36790 | 383.74 | 2025-01-27 | 74 | 6 | 11 | Actual |
| 26060 | 357.00 | 2024-04-27 | 77 | 3 | 6 | Actual |
| 11218 | 28704.00 | 2023-02-26 | 60 | 1 | 3 | Actual |
| 10135 | 100.00 | 2023-01-27 | 84 | 1 | 3 | Budget |
| 31688 | 70.00 | 2024-09-27 | 71 | 1 | 6 | Actual |
Generated 2025-05-28 18:41:57.506 UTC