[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4331 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30007 | 76609.63 | 2024-08-04 | 39 | 7 | 11 | Actual |
| 23122 | 32946.00 | 2024-02-03 | 57 | 6 | 7 | Actual |
| 33291 | -99.24 | 2024-11-04 | 91 | 3 | 11 | Actual |
| 20572 | 12.46 | 2023-11-05 | 85 | 6 | 12 | Actual |
| 28184 | 761.00 | 2024-07-05 | 65 | 1 | 5 | Actual |
| 1830 | 117.00 | 2022-06-05 | 92 | 5 | 6 | Actual |
| 24270 | -250.43 | 2024-03-04 | 91 | 6 | 8 | Actual |
| 6083 | 18600.00 | 2022-10-05 | 60 | 1 | 6 | Budget |
| 5971 | 561.00 | 2022-10-05 | 81 | 1 | 5 | Actual |
| 15540 | 158.00 | 2023-07-06 | 89 | 6 | 3 | Actual |
| 16270 | 103.95 | 2023-07-06 | 81 | 3 | 11 | Actual |
| 26016 | -271.00 | 2024-05-04 | 91 | 1 | 6 | Actual |
| 28868 | 4462.54 | 2024-07-05 | 22 | 7 | 11 | Actual |
| 37451 | 120.00 | 2025-03-05 | 83 | 3 | 6 | Actual |
| 39403 | 21733.20 | 2025-05-04 | 92 | 7 | 12 | Actual |
| 7562 | 1155.00 | 2022-11-05 | 80 | 1 | 7 | Actual |
| 32479 | 4504.84 | 2024-10-04 | 20 | 7 | 13 | Actual |
| 37186 | 103.00 | 2025-03-05 | 89 | 7 | 3 | Actual |
| 6346 | 27.00 | 2022-10-05 | 71 | 6 | 6 | Actual |
| 27882 | 622.32 | 2024-06-04 | 65 | 2 | 13 | Actual |
| 602 | 130.00 | 2022-05-05 | 83 | 3 | 6 | Actual |
| 2156 | -159.52 | 2022-06-05 | 91 | 2 | 8 | Actual |
| 30946 | 107021.26 | 2024-09-04 | 21 | 7 | 8 | Actual |
| 13999 | -22858.00 | 2023-05-05 | 46 | 7 | 6 | Actual |
Generated 2025-06-05 02:42:49.483 UTC