[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4111 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19524 | 280.55 | 2023-09-29 | 62 | 6 | 12 | Actual |
| 24163 | 79946.00 | 2024-02-27 | 14 | 7 | 7 | Actual |
| 31060 | 441.19 | 2024-08-29 | 80 | 4 | 11 | Actual |
| 25749 | 12453.00 | 2024-04-28 | 8 | 7 | 3 | Actual |
| 32832 | 690.00 | 2024-10-29 | 61 | 2 | 6 | Actual |
| 4023 | 280.00 | 2022-07-30 | 92 | 4 | 6 | Actual |
| 28704 | 673.11 | 2024-06-29 | 87 | 1 | 11 | Actual |
| 9956 | 505.64 | 2022-12-28 | 94 | 1 | 8 | Actual |
| 5363 | 1400.00 | 2022-08-30 | 72 | 6 | 7 | Budget |
| 20372 | -40.73 | 2023-10-30 | 91 | 3 | 11 | Actual |
| 7307 | 1378.00 | 2022-10-30 | 62 | 3 | 6 | Actual |
| 7187 | 40919.00 | 2022-10-30 | 21 | 7 | 5 | Actual |
| 2608 | 60.00 | 2022-06-30 | 82 | 1 | 5 | Budget |
| 2541 | 261.00 | 2022-06-30 | 92 | 6 | 4 | Actual |
| 16572 | 176.00 | 2023-07-30 | 89 | 6 | 3 | Actual |
| 11326 | 228100.00 | 2023-02-27 | 101 | 6 | 3 | Budget |
| 22609 | 302.00 | 2024-01-28 | 89 | 1 | 3 | Actual |
| 36934 | 25284.21 | 2025-01-28 | 14 | 7 | 12 | Actual |
| 36339 | 163.00 | 2025-01-28 | 65 | 5 | 6 | Actual |
| 23073 | 10603.00 | 2024-01-28 | 22 | 7 | 6 | Actual |
| 35971 | 912.00 | 2025-01-28 | 77 | 6 | 3 | Actual |
| 12626 | 182.00 | 2023-03-30 | 83 | 6 | 4 | Actual |
| 22585 | -76456.68 | 2023-12-28 | 43 | 7 | 12 | Actual |
| 5123 | 161.00 | 2022-08-30 | 74 | 4 | 6 | Actual |
Generated 2025-05-29 16:20:02.318 UTC