[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2930 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21737 | 246.00 | 2023-12-29 | 67 | 1 | 4 | Actual |
| 35965 | 74.00 | 2025-01-29 | 69 | 6 | 3 | Actual |
| 7703 | 480.00 | 2022-10-31 | 81 | 1 | 8 | Budget |
| 12213 | 155.63 | 2023-02-28 | 67 | 2 | 8 | Actual |
| 27819 | 27506.59 | 2024-05-30 | 94 | 6 | 12 | Actual |
| 37999 | 215.66 | 2025-02-28 | 76 | 1 | 12 | Actual |
| 16211 | 184.81 | 2023-07-01 | 76 | 1 | 11 | Actual |
| 6876 | 30181.00 | 2022-10-31 | 40 | 7 | 3 | Actual |
| 30667 | 43.00 | 2024-08-30 | 68 | 5 | 6 | Actual |
| 15325 | -103.49 | 2023-05-31 | 91 | 4 | 11 | Actual |
| 39159 | 102.89 | 2025-03-31 | 85 | 1 | 12 | Actual |
| 35258 | 159130.00 | 2024-12-29 | 21 | 7 | 6 | Actual |
| 29144 | 720.00 | 2024-07-30 | 90 | 1 | 3 | Actual |
| 31619 | 26634.00 | 2024-09-29 | 57 | 6 | 5 | Actual |
| 7715 | 290.48 | 2022-10-31 | 90 | 1 | 8 | Actual |
| 13447 | 26266.72 | 2023-03-31 | 7 | 7 | 8 | Actual |
| 15645 | 53.00 | 2023-07-01 | 69 | 6 | 4 | Actual |
| 21472 | 23.10 | 2023-12-01 | 71 | 6 | 11 | Actual |
| 25580 | 1.82 | 2024-03-30 | 82 | 2 | 12 | Actual |
| 17404 | 70951.02 | 2023-07-31 | 101 | 6 | 11 | Actual |
| 17579 | 134925.00 | 2023-08-31 | 56 | 6 | 3 | Actual |
| 36889 | -23.71 | 2025-01-29 | 91 | 2 | 12 | Actual |
| 8556 | 58.00 | 2022-12-01 | 85 | 5 | 6 | Actual |
| 23782 | 44108.00 | 2024-02-28 | 14 | 7 | 4 | Actual |
Generated 2025-05-30 23:32:34.592 UTC