[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 940 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5056 | 25272.00 | 2022-08-30 | 60 | 3 | 6 | Actual |
| 13575 | 35462.00 | 2023-04-29 | 34 | 7 | 3 | Actual |
| 19060 | 59.00 | 2023-09-29 | 69 | 1 | 7 | Actual |
| 10653 | 127.00 | 2023-01-28 | 92 | 2 | 6 | Actual |
| 35318 | 101.00 | 2024-12-28 | 71 | 6 | 7 | Actual |
| 24979 | 2.00 | 2024-03-29 | 96 | 2 | 6 | Actual |
| 23625 | 53820.00 | 2024-02-27 | 60 | 6 | 3 | Actual |
| 14619 | 58.00 | 2023-05-30 | 90 | 7 | 3 | Actual |
| 11394 | 100.00 | 2023-02-27 | 87 | 7 | 3 | Budget |
| 17169 | 3698.12 | 2023-07-30 | 54 | 6 | 8 | Actual |
| 1265 | -89958.00 | 2022-05-30 | 43 | 7 | 3 | Actual |
| 6048 | 285.00 | 2022-09-29 | 92 | 6 | 5 | Actual |
| 16035 | 265.00 | 2023-06-30 | 78 | 6 | 7 | Actual |
| 12166 | 200.00 | 2023-02-27 | 67 | 1 | 8 | Budget |
| 32904 | 77.00 | 2024-10-29 | 85 | 4 | 6 | Actual |
| 22500 | 69.91 | 2023-12-28 | 62 | 1 | 12 | Actual |
| 8386 | 81.00 | 2022-11-30 | 67 | 2 | 6 | Actual |
| 32841 | 167.00 | 2024-10-29 | 74 | 2 | 6 | Actual |
| 20618 | 175.00 | 2023-11-30 | 71 | 1 | 3 | Actual |
| 27397 | 32929.00 | 2024-05-29 | 24 | 7 | 7 | Actual |
| 10238 | 6486.00 | 2023-01-28 | 60 | 7 | 3 | Actual |
| 37797 | 260.34 | 2025-02-27 | 73 | 1 | 11 | Actual |
| 20720 | 44.00 | 2023-11-30 | 84 | 7 | 3 | Actual |
| 38607 | -430.00 | 2025-03-30 | 91 | 3 | 6 | Actual |
Generated 2025-05-29 22:44:55.011 UTC