[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 352 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22281 | 701.09 | 2023-12-27 | 80 | 6 | 8 | Actual |
| 14362 | 126036.09 | 2023-04-28 | 101 | 6 | 11 | Actual |
| 34735 | 113.53 | 2024-11-28 | 85 | 6 | 13 | Actual |
| 16091 | 723.82 | 2023-06-29 | 76 | 1 | 8 | Actual |
| 31669 | 31223.00 | 2024-09-27 | 32 | 7 | 5 | Actual |
| 31002 | 294.38 | 2024-08-28 | 74 | 2 | 11 | Actual |
| 28291 | 135.00 | 2024-06-28 | 83 | 1 | 6 | Actual |
| 16585 | 121630.00 | 2023-07-29 | 13 | 7 | 3 | Actual |
| 18056 | 59.00 | 2023-08-29 | 69 | 1 | 7 | Actual |
| 11216 | 16822.61 | 2023-01-27 | 100 | 7 | 8 | Actual |
| 22740 | 25790.00 | 2024-01-27 | 57 | 6 | 4 | Actual |
| 17865 | 432.00 | 2023-08-29 | 77 | 1 | 6 | Actual |
| 21306 | 4739.05 | 2023-11-29 | 23 | 7 | 8 | Actual |
| 1848 | 1400.00 | 2022-05-29 | 62 | 6 | 6 | Budget |
| 5640 | 140.00 | 2022-09-28 | 78 | 1 | 3 | Actual |
| 3883 | 10712.00 | 2022-07-29 | 60 | 2 | 6 | Actual |
| 39353 | 75843.02 | 2025-03-29 | 13 | 7 | 13 | Actual |
| 23016 | 19.00 | 2024-01-27 | 82 | 5 | 6 | Actual |
| 17771 | 327.00 | 2023-08-29 | 76 | 1 | 5 | Actual |
| 15432 | 12.46 | 2023-05-29 | 68 | 6 | 12 | Actual |
| 5125 | 200.00 | 2022-08-29 | 76 | 4 | 6 | Budget |
| 18426 | 125.23 | 2023-08-29 | 90 | 6 | 11 | Actual |
| 6680 | 220.00 | 2022-09-28 | 73 | 6 | 8 | Budget |
| 25339 | 1199.72 | 2024-03-28 | 62 | 1 | 11 | Actual |
Generated 2025-05-28 16:47:24.588 UTC