[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3739 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33104 | 1072.31 | 2024-10-29 | 76 | 1 | 8 | Actual |
| 28120 | 171953.00 | 2024-06-29 | 56 | 6 | 4 | Actual |
| 36516 | -207898.00 | 2025-01-28 | 43 | 7 | 7 | Actual |
| 23075 | 24914.00 | 2024-01-28 | 24 | 7 | 6 | Actual |
| 33498 | 22107.55 | 2024-10-29 | 34 | 7 | 12 | Actual |
| 35691 | 1416.74 | 2024-12-28 | 62 | 1 | 12 | Actual |
| 2223 | 663800.00 | 2022-05-30 | 101 | 6 | 8 | Budget |
| 802 | 37080.00 | 2022-04-29 | 60 | 1 | 7 | Actual |
| 16238 | 182.68 | 2023-06-30 | 74 | 2 | 11 | Actual |
| 21812 | 52187.00 | 2023-12-28 | 31 | 7 | 4 | Actual |
| 18140 | 1104167.00 | 2023-08-30 | 46 | 7 | 7 | Actual |
| 28584 | 2046.57 | 2024-06-29 | 87 | 1 | 8 | Actual |
| 32523 | 50.00 | 2024-10-29 | 94 | 1 | 3 | Actual |
| 23555 | 48.63 | 2024-01-28 | 87 | 6 | 12 | Actual |
| 12424 | 100.00 | 2023-03-30 | 74 | 6 | 3 | Budget |
| 10668 | 234.00 | 2023-01-28 | 67 | 3 | 6 | Actual |
| 16582 | 844659.00 | 2023-07-30 | 6 | 7 | 3 | Actual |
| 36349 | 83.00 | 2025-01-28 | 78 | 5 | 6 | Actual |
| 15668 | 131005.00 | 2023-06-30 | 101 | 6 | 4 | Actual |
| 10611 | 950.00 | 2023-01-28 | 61 | 2 | 6 | Budget |
| 2806 | 18.00 | 2022-06-30 | 94 | 2 | 6 | Actual |
| 16966 | 91.00 | 2023-07-30 | 67 | 6 | 6 | Actual |
| 3793 | 164.00 | 2022-07-30 | 85 | 6 | 5 | Actual |
| 23470 | 2119.95 | 2024-01-28 | 94 | 6 | 11 | Actual |
Generated 2025-05-29 11:50:20.982 UTC