[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 25101 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32133 | 24.16 | 2024-10-25 | 82 | 2 | 11 | Actual |
| 23686 | 1038.00 | 2024-03-25 | 62 | 7 | 3 | Actual |
| 38236 | 424.00 | 2025-04-26 | 78 | 1 | 3 | Actual |
| 36726 | 129.48 | 2025-02-24 | 67 | 4 | 11 | Actual |
| 4606 | 38113.00 | 2022-09-26 | 13 | 7 | 3 | Actual |
| 9083 | 360.00 | 2023-01-24 | 87 | 6 | 3 | Actual |
| 29547 | 232.00 | 2024-08-25 | 77 | 5 | 6 | Actual |
| 4213 | 46160.00 | 2022-08-26 | 12 | 2 | 7 | Actual |
| 18024 | 7115.00 | 2023-09-26 | 8 | 7 | 6 | Actual |
| 34810 | 935.00 | 2025-01-24 | 65 | 6 | 3 | Actual |
| 1427 | 293147.00 | 2022-06-26 | 6 | 7 | 4 | Actual |
| 33199 | 29092.53 | 2024-11-25 | 28 | 7 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-27 | 80 | 1 | 8 | Actual |
| 14754 | 318.00 | 2023-06-26 | 65 | 6 | 5 | Actual |
| 2761 | 5460.00 | 2022-07-27 | 60 | 2 | 6 | Actual |
| 14016 | 585.00 | 2023-05-26 | 81 | 1 | 7 | Actual |
| 4496 | 1500.00 | 2022-09-26 | 62 | 1 | 3 | Budget |
| 3342 | 593706.08 | 2022-07-27 | 6 | 7 | 8 | Actual |
| 35533 | 24.16 | 2025-01-24 | 82 | 2 | 11 | Actual |
| 17543 | 24172.49 | 2023-08-26 | 39 | 7 | 12 | Actual |
| 38945 | 210.34 | 2025-04-26 | 68 | 1 | 11 | Actual |
| 26413 | 100.76 | 2024-05-25 | 67 | 1 | 11 | Actual |
| 11969 | 100.00 | 2023-03-26 | 83 | 6 | 6 | Budget |
| 2444 | 3600.00 | 2022-07-27 | 62 | 1 | 4 | Budget |
Generated 2025-06-25 07:37:23.385 UTC