[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3444 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27019 | 68068.00 | 2024-05-29 | 31 | 7 | 4 | Actual |
| 15939 | 118.00 | 2023-06-30 | 73 | 6 | 6 | Actual |
| 39368 | 31612.37 | 2025-03-30 | 34 | 7 | 13 | Actual |
| 36103 | 38002.00 | 2025-01-28 | 94 | 6 | 4 | Actual |
| 14846 | 83.00 | 2023-05-30 | 73 | 2 | 6 | Actual |
| 35592 | 90.12 | 2024-12-28 | 89 | 4 | 11 | Actual |
| 28995 | 10305.21 | 2024-06-29 | 33 | 7 | 12 | Actual |
| 26181 | 21970.00 | 2024-04-28 | 34 | 7 | 6 | Actual |
| 26825 | 255.00 | 2024-05-29 | 68 | 1 | 3 | Actual |
| 24245 | 55450.60 | 2024-02-27 | 60 | 6 | 8 | Actual |
| 34772 | 7494.37 | 2024-11-29 | 100 | 7 | 13 | Actual |
| 7346 | 360.00 | 2022-10-30 | 92 | 3 | 6 | Actual |
| 19482 | 1.82 | 2023-09-29 | 82 | 1 | 12 | Actual |
| 8221 | 100.00 | 2022-11-30 | 84 | 1 | 5 | Budget |
| 3497 | 198240.00 | 2022-07-30 | 29 | 7 | 3 | Actual |
| 10477 | 4000.00 | 2023-01-28 | 57 | 6 | 5 | Budget |
| 21831 | 57.00 | 2023-12-28 | 69 | 1 | 5 | Actual |
| 19875 | 20986.00 | 2023-10-30 | 33 | 7 | 5 | Actual |
| 22285 | 145.02 | 2023-12-28 | 84 | 6 | 8 | Actual |
| 35894 | 509.00 | 2024-12-28 | 97 | 6 | 13 | Actual |
| 14625 | 47499.00 | 2023-05-30 | 60 | 1 | 4 | Actual |
| 9230 | 2764.00 | 2022-12-28 | 62 | 6 | 4 | Actual |
| 27870 | 67.92 | 2024-05-29 | 84 | 1 | 13 | Actual |
| 3225 | 404.12 | 2022-06-30 | 90 | 1 | 8 | Actual |
Generated 2025-05-29 22:37:22.647 UTC