[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 68 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34961 | 13374.00 | 2024-12-27 | 8 | 7 | 4 | Actual |
| 32632 | 2174.00 | 2024-10-28 | 80 | 1 | 4 | Actual |
| 19599 | 288.00 | 2023-10-29 | 84 | 1 | 3 | Actual |
| 36443 | 414.00 | 2025-01-27 | 83 | 1 | 7 | Actual |
| 18931 | 84.00 | 2023-09-28 | 85 | 3 | 6 | Actual |
| 2594 | 260.00 | 2022-06-29 | 73 | 1 | 5 | Actual |
| 35946 | 328.00 | 2025-01-27 | 89 | 1 | 3 | Actual |
| 16977 | 267.00 | 2023-07-29 | 81 | 6 | 6 | Actual |
| 37311 | 334.00 | 2025-02-26 | 94 | 1 | 5 | Actual |
| 19252 | 20154.49 | 2023-09-28 | 28 | 7 | 8 | Actual |
| 34090 | -245.00 | 2024-11-28 | 91 | 6 | 6 | Actual |
| 17159 | 101.08 | 2023-07-29 | 85 | 2 | 8 | Actual |
| 5928 | 16196.00 | 2022-09-28 | 28 | 7 | 4 | Actual |
| 14452 | 36.93 | 2023-04-28 | 66 | 6 | 12 | Actual |
| 37697 | 5436.03 | 2025-02-26 | 61 | 2 | 8 | Actual |
| 31408 | 4510.00 | 2024-09-27 | 61 | 6 | 3 | Actual |
| 4795 | 34654.00 | 2022-08-29 | 14 | 7 | 4 | Actual |
| 15842 | 2.00 | 2023-06-29 | 96 | 2 | 6 | Actual |
| 11969 | 100.00 | 2023-02-26 | 83 | 6 | 6 | Budget |
| 11495 | 480.00 | 2023-02-26 | 81 | 6 | 4 | Budget |
| 26300 | 570.79 | 2024-04-27 | 78 | 1 | 8 | Actual |
| 36853 | 274.17 | 2025-01-27 | 81 | 1 | 12 | Actual |
| 34967 | 21731.00 | 2024-12-27 | 20 | 7 | 4 | Actual |
| 2411 | 100.00 | 2022-06-29 | 74 | 7 | 3 | Budget |
Generated 2025-05-28 20:39:24.538 UTC