[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 347 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33277 | 109.27 | 2024-10-29 | 73 | 3 | 11 | Actual |
| 36428 | 7293.00 | 2025-01-28 | 62 | 1 | 7 | Actual |
| 29606 | 17805.00 | 2024-07-29 | 20 | 7 | 6 | Actual |
| 18994 | 20344.00 | 2023-09-29 | 60 | 6 | 6 | Actual |
| 28735 | -64.13 | 2024-06-29 | 91 | 2 | 11 | Actual |
| 12692 | 191.00 | 2023-03-30 | 74 | 1 | 5 | Actual |
| 19290 | 274.17 | 2023-09-29 | 92 | 1 | 11 | Actual |
| 15230 | 148.63 | 2023-05-30 | 74 | 1 | 11 | Actual |
| 1510 | 8048.00 | 2022-05-30 | 57 | 6 | 5 | Actual |
| 27702 | 2388.00 | 2024-05-29 | 97 | 6 | 11 | Actual |
| 788 | 94236.00 | 2022-04-29 | 31 | 7 | 6 | Actual |
| 4261 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
| 15705 | 79.00 | 2023-06-30 | 71 | 1 | 5 | Actual |
| 6710 | 34500.00 | 2022-09-29 | 99 | 6 | 8 | Actual |
| 32457 | 41.60 | 2024-09-28 | 82 | 6 | 13 | Actual |
| 27996 | 155721.00 | 2024-06-29 | 12 | 2 | 3 | Actual |
| 8391 | 26.00 | 2022-11-30 | 71 | 2 | 6 | Actual |
| 7136 | 203.00 | 2022-10-30 | 68 | 6 | 5 | Actual |
| 15136 | 55.63 | 2023-05-30 | 71 | 2 | 8 | Actual |
| 5434 | 682.91 | 2022-08-30 | 65 | 1 | 8 | Actual |
| 22903 | 153.00 | 2024-01-28 | 74 | 1 | 6 | Actual |
| 37956 | 7.00 | 2025-02-27 | 96 | 6 | 11 | Actual |
| 14549 | 471.00 | 2023-05-30 | 73 | 6 | 3 | Actual |
| 31689 | 266.00 | 2024-09-28 | 73 | 1 | 6 | Actual |
Generated 2025-05-29 17:08:58.570 UTC