[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 593 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28164 | 16779.00 | 2024-06-29 | 22 | 7 | 4 | Actual |
| 7124 | 3141.00 | 2022-10-30 | 61 | 6 | 5 | Actual |
| 37452 | 99.00 | 2025-02-27 | 84 | 3 | 6 | Actual |
| 20855 | 41262.00 | 2023-11-30 | 60 | 6 | 5 | Actual |
| 32177 | 63.53 | 2024-09-28 | 68 | 4 | 11 | Actual |
| 12790 | 59657.00 | 2023-03-30 | 14 | 7 | 5 | Actual |
| 2190 | 1154.13 | 2022-05-30 | 72 | 6 | 8 | Actual |
| 1440 | 18983.00 | 2022-05-30 | 28 | 7 | 4 | Actual |
| 19778 | 21508.00 | 2023-10-30 | 28 | 7 | 4 | Actual |
| 15959 | 371587.00 | 2023-06-30 | 4 | 7 | 6 | Actual |
| 9887 | 107308.00 | 2022-12-28 | 13 | 7 | 7 | Actual |
| 16226 | 7.00 | 2023-06-30 | 96 | 1 | 11 | Actual |
| 30701 | 44.00 | 2024-08-29 | 71 | 6 | 6 | Actual |
| 17145 | 170.78 | 2023-07-30 | 67 | 2 | 8 | Actual |
| 986 | -280.73 | 2022-04-29 | 91 | 1 | 8 | Actual |
| 7254 | 10100.00 | 2022-10-30 | 60 | 2 | 6 | Budget |
| 26202 | 514.00 | 2024-04-28 | 74 | 1 | 7 | Actual |
| 36702 | 53.95 | 2025-01-28 | 71 | 3 | 11 | Actual |
| 31414 | 168.00 | 2024-09-28 | 68 | 6 | 3 | Actual |
| 16750 | 208.00 | 2023-07-30 | 89 | 1 | 5 | Actual |
| 21129 | 900.00 | 2023-11-30 | 87 | 1 | 7 | Actual |
| 30455 | 49042.00 | 2024-08-29 | 38 | 7 | 4 | Actual |
| 512 | 177.00 | 2022-04-29 | 89 | 1 | 6 | Actual |
| 10542 | 8561.00 | 2023-01-28 | 20 | 7 | 5 | Actual |
Generated 2025-05-29 06:08:03.406 UTC