[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2533 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23086 | 30934.00 | 2024-01-28 | 40 | 7 | 6 | Actual |
| 31834 | 458.00 | 2024-09-28 | 80 | 6 | 6 | Actual |
| 26251 | 417.00 | 2024-04-28 | 92 | 6 | 7 | Actual |
| 33128 | 60.17 | 2024-10-29 | 69 | 2 | 8 | Actual |
| 8174 | 44596.00 | 2022-11-30 | 31 | 7 | 4 | Actual |
| 19740 | 34.00 | 2023-10-30 | 69 | 6 | 4 | Actual |
| 5854 | 11152.00 | 2022-09-29 | 53 | 6 | 4 | Actual |
| 20190 | 946.55 | 2023-10-30 | 81 | 1 | 8 | Actual |
| 20355 | 29.48 | 2023-10-30 | 68 | 3 | 11 | Actual |
| 3841 | 280.00 | 2022-07-30 | 65 | 1 | 6 | Budget |
| 28771 | 100.76 | 2024-06-29 | 67 | 4 | 11 | Actual |
| 218 | 650.00 | 2022-04-29 | 81 | 1 | 4 | Budget |
| 965 | 625.34 | 2022-04-29 | 76 | 1 | 8 | Actual |
| 19297 | 24.16 | 2023-09-29 | 65 | 2 | 11 | Actual |
| 27513 | 18148.39 | 2024-05-29 | 20 | 7 | 8 | Actual |
| 14067 | 758886.00 | 2023-04-29 | 6 | 7 | 7 | Actual |
| 31940 | 625909.00 | 2024-09-28 | 101 | 6 | 7 | Actual |
| 12470 | 20463.00 | 2023-03-30 | 28 | 7 | 3 | Actual |
| 12502 | 80.00 | 2023-03-30 | 74 | 7 | 3 | Budget |
| 2348 | 80.00 | 2022-06-30 | 84 | 6 | 3 | Budget |
| 16512 | 9139.23 | 2023-06-30 | 40 | 7 | 12 | Actual |
| 9218 | 4500.00 | 2022-12-28 | 52 | 6 | 4 | Budget |
| 34068 | 4360.00 | 2024-11-29 | 63 | 6 | 6 | Actual |
| 23473 | 27000.00 | 2024-01-28 | 99 | 6 | 11 | Actual |
Generated 2025-05-30 00:11:27.939 UTC