[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1307 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13824 | 348.00 | 2023-05-02 | 90 | 1 | 6 | Actual |
| 5548 | 25.32 | 2022-09-02 | 69 | 6 | 8 | Actual |
| 25261 | 51.08 | 2024-04-01 | 82 | 2 | 8 | Actual |
| 37199 | 270.00 | 2025-03-02 | 68 | 1 | 4 | Actual |
| 1035 | 228.36 | 2022-05-02 | 92 | 2 | 8 | Actual |
| 32316 | 71614.86 | 2024-10-01 | 12 | 2 | 12 | Actual |
| 6110 | 480.00 | 2022-10-02 | 80 | 1 | 6 | Budget |
| 32314 | 122.04 | 2024-10-01 | 94 | 1 | 12 | Actual |
| 1938 | 189.00 | 2022-06-02 | 68 | 1 | 7 | Actual |
| 13042 | 62.00 | 2023-04-02 | 85 | 5 | 6 | Actual |
| 36721 | 16186.17 | 2025-01-31 | 60 | 4 | 11 | Actual |
| 37667 | 27978.00 | 2025-03-02 | 100 | 7 | 7 | Actual |
| 9554 | 100.00 | 2022-12-31 | 68 | 3 | 6 | Budget |
| 16776 | 689.00 | 2023-08-02 | 77 | 6 | 5 | Actual |
| 1257 | 34311.00 | 2022-06-02 | 32 | 7 | 3 | Actual |
| 31194 | 4720.00 | 2024-09-01 | 53 | 6 | 12 | Actual |
Generated 2025-06-01 11:04:07.239 UTC