[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3831 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33817 | 20546.00 | 2024-11-28 | 20 | 7 | 4 | Actual |
| 30670 | 91.00 | 2024-08-28 | 73 | 5 | 6 | Actual |
| 6910 | 10.00 | 2022-10-29 | 82 | 7 | 3 | Actual |
| 6074 | 36678.00 | 2022-09-28 | 34 | 7 | 5 | Actual |
| 14182 | 288.97 | 2023-04-28 | 92 | 6 | 8 | Actual |
| 18725 | 109.00 | 2023-09-28 | 85 | 6 | 4 | Actual |
| 31153 | 377.36 | 2024-08-28 | 81 | 1 | 12 | Actual |
| 22141 | 25312.00 | 2023-12-27 | 52 | 6 | 7 | Actual |
| 3506 | 33040.00 | 2022-07-29 | 40 | 7 | 3 | Actual |
| 26297 | 563.21 | 2024-04-27 | 74 | 1 | 8 | Actual |
| 31187 | 36.93 | 2024-08-28 | 89 | 2 | 12 | Actual |
| 31585 | 777589.00 | 2024-09-27 | 46 | 7 | 4 | Actual |
| 309 | 10646.00 | 2022-04-28 | 20 | 7 | 4 | Actual |
| 31961 | 179392.00 | 2024-09-27 | 35 | 7 | 7 | Actual |
| 4261 | 100.00 | 2022-07-29 | 84 | 6 | 7 | Budget |
| 7212 | 380.00 | 2022-10-29 | 65 | 1 | 6 | Budget |
| 17400 | 2245.48 | 2023-07-29 | 94 | 6 | 11 | Actual |
| 38011 | -86.47 | 2025-02-26 | 91 | 1 | 12 | Actual |
| 32269 | 16743.62 | 2024-09-27 | 19 | 7 | 11 | Actual |
| 9081 | 69.00 | 2022-12-27 | 85 | 6 | 3 | Actual |
| 26095 | 204.00 | 2024-04-27 | 89 | 4 | 6 | Actual |
| 32861 | 1814.00 | 2024-10-28 | 62 | 3 | 6 | Actual |
| 5763 | 122.00 | 2022-09-28 | 66 | 7 | 3 | Actual |
| 25802 | 35267.00 | 2024-04-27 | 100 | 7 | 3 | Actual |
Generated 2025-05-28 16:08:09.013 UTC