[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9730 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22081 | 9.00 | 2024-02-27 | 96 | 6 | 6 | Actual |
| 17171 | 72476.67 | 2023-09-29 | 57 | 6 | 8 | Actual |
| 29623 | 28031.00 | 2024-09-28 | 46 | 7 | 6 | Actual |
| 14974 | 332.00 | 2023-07-30 | 92 | 6 | 6 | Actual |
| 8575 | 1300.00 | 2023-01-30 | 61 | 6 | 6 | Budget |
| 24232 | 146.54 | 2024-04-28 | 84 | 2 | 8 | Actual |
| 24309 | 182.68 | 2024-04-28 | 66 | 1 | 11 | Actual |
| 34828 | 945.00 | 2025-02-27 | 87 | 6 | 3 | Actual |
| 24427 | 22.04 | 2024-04-28 | 78 | 5 | 11 | Actual |
| 36568 | 187.45 | 2025-03-30 | 89 | 2 | 8 | Actual |
| 11566 | 380.00 | 2023-04-29 | 76 | 1 | 5 | Budget |
| 14050 | 1039.00 | 2023-06-29 | 80 | 6 | 7 | Actual |
| 38892 | 8657.30 | 2025-05-30 | 76 | 6 | 8 | Actual |
| 26521 | 20.97 | 2024-06-28 | 66 | 5 | 11 | Actual |
| 19488 | 52.89 | 2023-11-29 | 90 | 1 | 12 | Actual |
| 36130 | 51470.00 | 2025-03-30 | 38 | 7 | 4 | Actual |
| 2093 | 750.00 | 2022-07-30 | 80 | 1 | 8 | Budget |
| 7356 | 280.00 | 2022-12-30 | 65 | 4 | 6 | Budget |
| 20344 | 62.46 | 2023-12-30 | 90 | 2 | 11 | Actual |
| 13438 | 343.51 | 2023-05-30 | 92 | 6 | 8 | Actual |
| 31504 | 444.00 | 2024-11-28 | 74 | 1 | 4 | Actual |
| 37691 | -462.55 | 2025-04-29 | 91 | 1 | 8 | Actual |
| 27492 | 184.42 | 2024-07-29 | 84 | 6 | 8 | Actual |
| 15845 | 29838.00 | 2023-08-30 | 60 | 3 | 6 | Actual |
Generated 2025-07-29 15:49:16.370 UTC