[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3605 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19895 | 131.00 | 2023-10-30 | 74 | 1 | 6 | Actual |
| 34301 | -229.22 | 2024-11-29 | 91 | 6 | 8 | Actual |
| 2475 | 200.00 | 2022-06-30 | 84 | 1 | 4 | Budget |
| 16676 | 105.00 | 2023-07-30 | 68 | 6 | 4 | Actual |
| 31654 | 20608.00 | 2024-09-28 | 7 | 7 | 5 | Actual |
| 19626 | 3227.00 | 2023-10-30 | 76 | 6 | 3 | Actual |
| 8259 | 161.00 | 2022-11-30 | 68 | 6 | 5 | Actual |
| 27894 | 671.44 | 2024-05-29 | 81 | 2 | 13 | Actual |
| 18972 | 11.00 | 2023-09-29 | 71 | 5 | 6 | Actual |
| 9625 | 68.00 | 2022-12-28 | 84 | 4 | 6 | Actual |
| 21125 | 56.00 | 2023-11-30 | 82 | 1 | 7 | Actual |
| 29908 | 317.79 | 2024-07-29 | 81 | 3 | 11 | Actual |
| 11182 | 264.72 | 2023-01-28 | 92 | 6 | 8 | Actual |
| 2716 | 1736.00 | 2022-06-30 | 61 | 1 | 6 | Actual |
| 1980 | 11200.00 | 2022-05-30 | 57 | 6 | 7 | Budget |
| 15090 | 24727.00 | 2023-05-30 | 33 | 7 | 7 | Actual |
| 9524 | 20.00 | 2022-12-28 | 82 | 2 | 6 | Budget |
| 33875 | 304.00 | 2024-11-29 | 68 | 6 | 5 | Actual |
| 22489 | 11435.01 | 2023-12-28 | 34 | 7 | 11 | Actual |
| 20111 | 6056.00 | 2023-10-30 | 53 | 6 | 7 | Actual |
| 31105 | 64025.36 | 2024-08-29 | 94 | 6 | 11 | Actual |
| 19502 | 10.33 | 2023-09-29 | 73 | 2 | 12 | Actual |
| 33411 | 180.55 | 2024-10-29 | 92 | 1 | 12 | Actual |
| 20007 | 119.00 | 2023-10-30 | 81 | 5 | 6 | Actual |
Generated 2025-05-29 18:06:25.675 UTC