[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4325 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19174 | 59800.68 | 2023-11-25 | 60 | 2 | 8 | Actual |
| 36817 | 5255.11 | 2025-03-26 | 18 | 7 | 11 | Actual |
| 11900 | 200.00 | 2023-04-25 | 77 | 5 | 6 | Budget |
| 28300 | 95854.00 | 2024-08-25 | 12 | 2 | 6 | Actual |
| 3542 | 40.00 | 2022-09-25 | 83 | 7 | 3 | Budget |
| 12812 | 11755.00 | 2023-05-26 | 100 | 7 | 5 | Actual |
| 21892 | 65486.00 | 2024-02-23 | 13 | 7 | 5 | Actual |
| 5102 | 9.00 | 2022-10-26 | 96 | 3 | 6 | Actual |
| 20458 | 80.55 | 2023-12-26 | 89 | 6 | 11 | Actual |
| 31830 | 141.00 | 2024-11-24 | 74 | 6 | 6 | Actual |
| 32653 | 3845.00 | 2024-12-25 | 62 | 6 | 4 | Actual |
| 29329 | 47100.00 | 2024-09-24 | 38 | 7 | 4 | Actual |
| 1989 | 15640.00 | 2022-07-26 | 63 | 6 | 7 | Actual |
| 31999 | 2913.26 | 2024-11-24 | 62 | 2 | 8 | Actual |
| 18577 | 169.00 | 2023-11-25 | 94 | 1 | 3 | Actual |
| 13350 | 120.00 | 2023-05-26 | 73 | 2 | 8 | Budget |
| 8764 | 7.00 | 2023-01-26 | 96 | 6 | 7 | Actual |
| 36764 | 12.46 | 2025-03-26 | 82 | 5 | 11 | Actual |
| 29326 | 62775.00 | 2024-09-24 | 34 | 7 | 4 | Actual |
| 22457 | 84.80 | 2024-02-23 | 83 | 6 | 11 | Actual |
| 27440 | 55758.18 | 2024-07-25 | 60 | 2 | 8 | Actual |
| 38544 | 319.00 | 2025-05-26 | 81 | 1 | 6 | Actual |
| 32160 | 27.36 | 2024-11-24 | 82 | 3 | 11 | Actual |
| 10090 | 48303.50 | 2023-02-23 | 34 | 7 | 8 | Actual |
Generated 2025-07-25 06:31:44.091 UTC