[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12297 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38371 | 15975.00 | 2025-05-25 | 52 | 6 | 4 | Actual |
| 15115 | 1084.43 | 2023-07-25 | 81 | 1 | 8 | Actual |
| 37987 | 7837.08 | 2025-04-24 | 100 | 7 | 11 | Actual |
| 31428 | 172.00 | 2024-11-23 | 85 | 6 | 3 | Actual |
| 34659 | 2132.87 | 2025-01-24 | 62 | 1 | 13 | Actual |
| 9172 | 5100.00 | 2023-02-22 | 61 | 1 | 4 | Budget |
| 20354 | 37.99 | 2023-12-25 | 67 | 3 | 11 | Actual |
| 10030 | 122.30 | 2023-02-22 | 68 | 6 | 8 | Actual |
| 21472 | 23.10 | 2024-01-25 | 71 | 6 | 11 | Actual |
| 39152 | 469.92 | 2025-05-25 | 77 | 1 | 12 | Actual |
| 9473 | 550.00 | 2023-02-22 | 80 | 1 | 6 | Budget |
| 33380 | 27355.52 | 2024-12-24 | 37 | 7 | 11 | Actual |
| 24712 | 305069.00 | 2024-05-24 | 43 | 7 | 3 | Actual |
| 10118 | 116.00 | 2023-03-25 | 74 | 1 | 3 | Actual |
| 4729 | 7.00 | 2022-10-25 | 54 | 6 | 4 | Actual |
| 38138 | 583.72 | 2025-04-24 | 65 | 2 | 13 | Actual |
Generated 2025-07-24 15:15:26.390 UTC