[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 771 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23954 | 3087.00 | 2024-02-27 | 61 | 3 | 6 | Actual |
| 29167 | 311.00 | 2024-07-29 | 74 | 6 | 3 | Actual |
| 38051 | 12393.54 | 2025-02-27 | 63 | 6 | 12 | Actual |
| 29116 | 9797.93 | 2024-06-29 | 38 | 7 | 13 | Actual |
| 9389 | 623.00 | 2022-12-28 | 77 | 6 | 5 | Actual |
| 24890 | 163.00 | 2024-03-29 | 89 | 6 | 5 | Actual |
| 6289 | 21.00 | 2022-09-29 | 71 | 5 | 6 | Actual |
| 29192 | 59999.00 | 2024-07-29 | 14 | 7 | 3 | Actual |
| 34575 | 457.15 | 2024-11-29 | 74 | 2 | 12 | Actual |
| 20613 | 1200.00 | 2023-11-30 | 65 | 1 | 3 | Actual |
| 22491 | 25914.01 | 2023-12-28 | 37 | 7 | 11 | Actual |
| 694 | 20.00 | 2022-04-29 | 82 | 5 | 6 | Budget |
| 3878 | -202.00 | 2022-07-30 | 91 | 1 | 6 | Actual |
| 19210 | 334.42 | 2023-09-29 | 65 | 6 | 8 | Actual |
| 31881 | 1160.00 | 2024-09-28 | 66 | 1 | 7 | Actual |
| 32562 | 197890.00 | 2024-10-29 | 101 | 6 | 3 | Actual |
| 20512 | 8.21 | 2023-10-30 | 83 | 1 | 12 | Actual |
| 4969 | 159.00 | 2022-08-30 | 67 | 1 | 6 | Actual |
| 31758 | -391.00 | 2024-09-28 | 91 | 3 | 6 | Actual |
| 7763 | 155.63 | 2022-10-30 | 90 | 2 | 8 | Actual |
| 29710 | 131146.00 | 2024-07-29 | 35 | 7 | 7 | Actual |
| 13182 | 200.00 | 2023-03-30 | 85 | 1 | 7 | Budget |
| 29647 | 494.00 | 2024-07-29 | 90 | 1 | 7 | Actual |
| 14183 | 147520.50 | 2023-04-29 | 94 | 6 | 8 | Actual |
Generated 2025-05-29 20:17:12.401 UTC