[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 403 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18614 | 904.00 | 2023-09-29 | 97 | 6 | 3 | Actual |
| 27449 | 457.15 | 2024-05-29 | 73 | 2 | 8 | Actual |
| 13664 | 153.00 | 2023-04-29 | 83 | 6 | 4 | Actual |
| 1809 | 177.00 | 2022-05-30 | 77 | 5 | 6 | Actual |
| 19678 | 120.00 | 2023-10-30 | 68 | 7 | 3 | Actual |
| 31570 | 16948.00 | 2024-09-28 | 22 | 7 | 4 | Actual |
| 10932 | 246.00 | 2023-01-28 | 90 | 1 | 7 | Actual |
| 1871 | 358.00 | 2022-05-30 | 77 | 6 | 6 | Actual |
| 4571 | 96.00 | 2022-08-30 | 74 | 6 | 3 | Actual |
| 31992 | -492.85 | 2024-09-28 | 91 | 1 | 8 | Actual |
| 24261 | 1031.40 | 2024-02-27 | 80 | 6 | 8 | Actual |
| 23171 | 48441.00 | 2024-01-28 | 31 | 7 | 7 | Actual |
| 25610 | 43.31 | 2024-03-29 | 80 | 6 | 12 | Actual |
| 797 | 350000.00 | 2022-04-29 | 42 | 7 | 6 | Actual |
| 1038 | 2102.64 | 2022-04-29 | 52 | 6 | 8 | Actual |
| 5493 | 266.24 | 2022-08-30 | 73 | 2 | 8 | Actual |
| 30409 | 96.00 | 2024-08-29 | 69 | 6 | 4 | Actual |
| 9933 | 380.00 | 2022-12-28 | 76 | 1 | 8 | Budget |
| 26408 | 25058.67 | 2024-04-28 | 60 | 1 | 11 | Actual |
| 39205 | 558.22 | 2025-03-30 | 66 | 6 | 12 | Actual |
| 24110 | 72.00 | 2024-02-27 | 82 | 1 | 7 | Actual |
| 32484 | 7562.80 | 2024-09-28 | 28 | 7 | 13 | Actual |
| 25316 | 13513.45 | 2024-03-29 | 18 | 7 | 8 | Actual |
| 22987 | 71.00 | 2024-01-28 | 78 | 4 | 6 | Actual |
Generated 2025-05-29 14:25:34.299 UTC