[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 600 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20690 | 235410.00 | 2023-11-30 | 29 | 7 | 3 | Actual |
| 34327 | 73682.76 | 2024-11-29 | 34 | 7 | 8 | Actual |
| 28803 | 311.40 | 2024-06-29 | 74 | 5 | 11 | Actual |
| 29616 | 31605.00 | 2024-07-29 | 34 | 7 | 6 | Actual |
| 8950 | 3.00 | 2022-11-30 | 96 | 6 | 8 | Actual |
| 32680 | 594.00 | 2024-10-29 | 97 | 6 | 4 | Actual |
| 28439 | 11.00 | 2024-06-29 | 96 | 6 | 6 | Actual |
| 1523 | 278.00 | 2022-05-30 | 66 | 6 | 5 | Actual |
| 10313 | 1000.00 | 2023-01-28 | 80 | 1 | 4 | Budget |
| 2461 | 599.00 | 2022-06-30 | 76 | 1 | 4 | Actual |
| 34985 | 31035.00 | 2024-12-28 | 100 | 7 | 4 | Actual |
| 26622 | 55.02 | 2024-04-28 | 77 | 1 | 12 | Actual |
| 23981 | 979.00 | 2024-02-27 | 62 | 4 | 6 | Actual |
| 35102 | -262.00 | 2024-12-28 | 91 | 1 | 6 | Actual |
| 39206 | 281.62 | 2025-03-30 | 67 | 6 | 12 | Actual |
| 33701 | 41665.00 | 2024-11-29 | 24 | 7 | 3 | Actual |
| 36866 | 4992.34 | 2025-01-28 | 60 | 2 | 12 | Actual |
| 30212 | 131.08 | 2024-07-29 | 89 | 6 | 13 | Actual |
| 19235 | 1436.00 | 2023-09-29 | 97 | 6 | 8 | Actual |
| 5630 | 44.00 | 2022-09-29 | 71 | 1 | 3 | Actual |
| 24731 | 42.00 | 2024-03-29 | 83 | 7 | 3 | Actual |
| 9787 | 90.00 | 2022-12-28 | 71 | 1 | 7 | Budget |
| 32364 | 4462.54 | 2024-09-28 | 22 | 7 | 12 | Actual |
| 22266 | 3313.26 | 2023-12-28 | 61 | 6 | 8 | Actual |
Generated 2025-05-29 13:29:36.923 UTC