[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9433 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29096 | 18443.70 | 2024-08-29 | 7 | 7 | 13 | Actual |
| 19063 | 342.00 | 2023-11-29 | 74 | 1 | 7 | Actual |
| 11115 | 114.72 | 2023-03-30 | 85 | 2 | 8 | Actual |
| 36906 | 83.74 | 2025-03-30 | 71 | 6 | 12 | Actual |
| 17635 | 42520.00 | 2023-10-30 | 38 | 7 | 3 | Actual |
| 19587 | 435.00 | 2023-12-30 | 68 | 1 | 3 | Actual |
| 1235 | 8.00 | 2022-07-30 | 96 | 6 | 3 | Actual |
| 38468 | 6743.00 | 2025-05-30 | 57 | 6 | 5 | Actual |
| 16923 | 265.00 | 2023-09-29 | 87 | 4 | 6 | Actual |
| 37331 | 338.00 | 2025-04-29 | 74 | 6 | 5 | Actual |
| 29281 | 352.00 | 2024-09-28 | 67 | 6 | 4 | Actual |
| 10118 | 116.00 | 2023-03-30 | 74 | 1 | 3 | Actual |
| 3244 | 80.00 | 2022-08-30 | 68 | 2 | 8 | Budget |
| 22163 | 637.00 | 2024-02-27 | 81 | 6 | 7 | Actual |
| 14355 | 135.87 | 2023-06-29 | 90 | 6 | 11 | Actual |
| 18961 | -135.00 | 2023-11-29 | 91 | 4 | 6 | Actual |
| 19150 | 1031.40 | 2023-11-29 | 66 | 1 | 8 | Actual |
| 824 | 477.00 | 2022-06-29 | 76 | 1 | 7 | Actual |
| 24256 | 343.51 | 2024-04-28 | 73 | 6 | 8 | Actual |
| 26640 | 65042.40 | 2024-06-28 | 56 | 6 | 12 | Actual |
| 24365 | 42.25 | 2024-04-28 | 67 | 3 | 11 | Actual |
| 11098 | 285.93 | 2023-03-30 | 76 | 2 | 8 | Actual |
| 32459 | 118.80 | 2024-11-28 | 84 | 6 | 13 | Actual |
| 9425 | 26232.00 | 2023-02-27 | 19 | 7 | 5 | Actual |
Generated 2025-07-29 09:55:59.583 UTC