[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3852 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16247 | 9.27 | 2023-07-01 | 85 | 2 | 11 | Actual |
| 11947 | 36.00 | 2023-02-28 | 69 | 6 | 6 | Actual |
| 15496 | 1540.00 | 2023-07-01 | 77 | 1 | 3 | Actual |
| 34847 | 26918.00 | 2024-12-29 | 20 | 7 | 3 | Actual |
| 33576 | 545.12 | 2024-10-30 | 74 | 6 | 13 | Actual |
| 22579 | 875.24 | 2023-12-29 | 34 | 7 | 12 | Actual |
| 11093 | 48.05 | 2023-01-29 | 71 | 2 | 8 | Actual |
| 37183 | 80.00 | 2025-02-28 | 84 | 7 | 3 | Actual |
| 35169 | 135.00 | 2024-12-29 | 73 | 4 | 6 | Actual |
| 37712 | 87.45 | 2025-02-28 | 82 | 2 | 8 | Actual |
| 28587 | -588.30 | 2024-06-30 | 91 | 1 | 8 | Actual |
| 31241 | 4552.97 | 2024-08-30 | 22 | 7 | 12 | Actual |
| 9432 | 120090.00 | 2022-12-29 | 29 | 7 | 5 | Actual |
| 25564 | 1196.53 | 2024-03-30 | 60 | 2 | 12 | Actual |
| 16938 | 93.00 | 2023-07-31 | 73 | 5 | 6 | Actual |
| 12384 | 208.00 | 2023-03-31 | 89 | 1 | 3 | Actual |
| 33810 | 20604.00 | 2024-11-30 | 7 | 7 | 4 | Actual |
| 2581 | 1900.00 | 2022-07-01 | 62 | 1 | 5 | Budget |
| 33176 | 213.21 | 2024-10-30 | 89 | 6 | 8 | Actual |
| 8251 | 9200.00 | 2022-12-01 | 63 | 6 | 5 | Budget |
| 27730 | 1743836.71 | 2024-05-30 | 43 | 7 | 11 | Actual |
| 32730 | 234.00 | 2024-10-30 | 85 | 1 | 5 | Actual |
| 9055 | 24.00 | 2022-12-29 | 69 | 6 | 3 | Actual |
| 30651 | 20.00 | 2024-08-30 | 82 | 4 | 6 | Actual |
Generated 2025-05-30 09:20:20.650 UTC