[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3917 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38748 | 532.00 | 2025-03-29 | 90 | 1 | 7 | Actual |
| 23569 | 494.39 | 2024-01-27 | 14 | 7 | 12 | Actual |
| 9772 | 42800.00 | 2022-12-27 | 60 | 1 | 7 | Actual |
| 16554 | 527.00 | 2023-07-29 | 66 | 6 | 3 | Actual |
| 29219 | 99.00 | 2024-07-28 | 67 | 7 | 3 | Actual |
| 32464 | -139.10 | 2024-09-27 | 91 | 6 | 13 | Actual |
| 24236 | 219.27 | 2024-02-26 | 90 | 2 | 8 | Actual |
| 9155 | 30.00 | 2022-12-27 | 83 | 7 | 3 | Budget |
| 24742 | 57722.00 | 2024-03-28 | 60 | 1 | 4 | Actual |
| 6693 | 30.00 | 2022-09-28 | 82 | 6 | 8 | Budget |
| 3445 | 50.00 | 2022-07-29 | 71 | 6 | 3 | Budget |
| 25243 | 11.00 | 2024-03-28 | 96 | 1 | 8 | Actual |
| 38376 | 52118.00 | 2025-03-29 | 60 | 6 | 4 | Actual |
| 32289 | 23000.12 | 2024-09-27 | 60 | 1 | 12 | Actual |
| 16431 | 18.84 | 2023-06-29 | 65 | 2 | 12 | Actual |
| 1876 | 251.00 | 2022-05-29 | 81 | 6 | 6 | Actual |
| 25101 | 35524.00 | 2024-03-28 | 14 | 7 | 6 | Actual |
| 12399 | 4569.00 | 2023-03-29 | 57 | 6 | 3 | Actual |
| 11387 | 6.00 | 2023-02-26 | 82 | 7 | 3 | Actual |
| 15081 | 12609.00 | 2023-05-29 | 20 | 7 | 7 | Actual |
| 3045 | 3276.00 | 2022-06-29 | 61 | 1 | 7 | Actual |
| 464 | 35207.00 | 2022-04-28 | 39 | 7 | 5 | Actual |
| 18332 | 11.40 | 2023-08-29 | 82 | 3 | 11 | Actual |
| 37639 | 761544.00 | 2025-02-26 | 101 | 6 | 7 | Actual |
Generated 2025-05-28 06:02:21.121 UTC