[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2426 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33824 | 80902.00 | 2024-12-01 | 31 | 7 | 4 | Actual |
| 30928 | 422.30 | 2024-08-31 | 90 | 6 | 8 | Actual |
| 34273 | 35086.58 | 2024-12-01 | 53 | 6 | 8 | Actual |
| 11170 | 43.51 | 2023-01-30 | 82 | 6 | 8 | Actual |
| 20911 | 22798.00 | 2023-12-02 | 40 | 7 | 5 | Actual |
| 37115 | 146.00 | 2025-03-01 | 71 | 6 | 3 | Actual |
| 15487 | 1312.00 | 2023-07-02 | 65 | 1 | 3 | Actual |
| 36067 | -519.00 | 2025-01-30 | 91 | 1 | 4 | Actual |
| 33947 | 106.00 | 2024-12-01 | 85 | 1 | 6 | Actual |
| 19648 | 13481.00 | 2023-11-01 | 8 | 7 | 3 | Actual |
| 13196 | 191059.00 | 2023-04-01 | 54 | 6 | 7 | Actual |
| 13351 | 245.03 | 2023-04-01 | 73 | 2 | 8 | Actual |
| 19121 | 20998.00 | 2023-10-01 | 8 | 7 | 7 | Actual |
| 21757 | 284.00 | 2023-12-30 | 94 | 1 | 4 | Actual |
| 16962 | 1503.00 | 2023-08-01 | 62 | 6 | 6 | Actual |
| 19036 | 10603.00 | 2023-10-01 | 22 | 7 | 6 | Actual |
| 33100 | 140.48 | 2024-10-31 | 69 | 1 | 8 | Actual |
| 36796 | 28.42 | 2025-01-30 | 82 | 6 | 11 | Actual |
| 17633 | 254891.00 | 2023-09-01 | 35 | 7 | 3 | Actual |
| 26729 | 57177.76 | 2024-04-30 | 60 | 2 | 13 | Actual |
| 38338 | -87.00 | 2025-04-01 | 91 | 7 | 3 | Actual |
| 2830 | 100.00 | 2022-07-02 | 74 | 3 | 6 | Budget |
| 20053 | 147292.00 | 2023-11-01 | 101 | 6 | 6 | Actual |
| 5094 | 94.00 | 2022-09-01 | 85 | 3 | 6 | Actual |
Generated 2025-05-31 19:10:34.904 UTC