[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 874 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26371 | -221.64 | 2024-04-28 | 91 | 6 | 8 | Actual |
| 14896 | 55.00 | 2023-05-30 | 67 | 4 | 6 | Actual |
| 20188 | 395.03 | 2023-10-30 | 78 | 1 | 8 | Actual |
| 35061 | 70363.00 | 2024-12-28 | 21 | 7 | 5 | Actual |
| 6297 | 200.00 | 2022-09-29 | 77 | 5 | 6 | Budget |
| 39223 | 184.81 | 2025-03-30 | 89 | 6 | 12 | Actual |
| 5277 | 21794.00 | 2022-08-30 | 32 | 7 | 6 | Actual |
| 26538 | 23.10 | 2024-04-28 | 89 | 5 | 11 | Actual |
| 11566 | 380.00 | 2023-02-27 | 76 | 1 | 5 | Budget |
| 35734 | 56.08 | 2024-12-28 | 83 | 2 | 12 | Actual |
| 24872 | 374.00 | 2024-03-29 | 66 | 6 | 5 | Actual |
| 21560 | 12.46 | 2023-11-30 | 67 | 6 | 12 | Actual |
| 23421 | 25.23 | 2024-01-28 | 73 | 5 | 11 | Actual |
| 23155 | 297307.00 | 2024-01-28 | 4 | 7 | 7 | Actual |
| 28284 | 189.00 | 2024-06-29 | 74 | 1 | 6 | Actual |
| 26092 | 48.00 | 2024-04-28 | 84 | 4 | 6 | Actual |
| 15100 | 91693.70 | 2023-05-30 | 60 | 1 | 8 | Actual |
| 34623 | 347.57 | 2024-11-29 | 92 | 6 | 12 | Actual |
| 28342 | 166.00 | 2024-06-29 | 78 | 3 | 6 | Actual |
| 25310 | 1231120.99 | 2024-03-29 | 6 | 7 | 8 | Actual |
| 31905 | 37554.00 | 2024-09-28 | 52 | 6 | 7 | Actual |
| 2536 | 550.00 | 2022-06-30 | 87 | 6 | 4 | Budget |
| 4976 | 218.00 | 2022-08-30 | 73 | 1 | 6 | Actual |
| 6660 | 1300.00 | 2022-09-29 | 61 | 6 | 8 | Budget |
Generated 2025-05-29 06:12:32.427 UTC