[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1597 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13275 | 19580.00 | 2023-03-29 | 33 | 7 | 7 | Actual |
| 7607 | 72.00 | 2022-10-29 | 71 | 6 | 7 | Actual |
| 24966 | 71.00 | 2024-03-28 | 77 | 2 | 6 | Actual |
| 24699 | 6381.00 | 2024-03-28 | 23 | 7 | 3 | Actual |
| 32065 | 236203.97 | 2024-09-27 | 13 | 7 | 8 | Actual |
| 15497 | 426.00 | 2023-06-29 | 78 | 1 | 3 | Actual |
| 32685 | 21157.00 | 2024-10-28 | 7 | 7 | 4 | Actual |
| 21374 | 116.72 | 2023-11-29 | 92 | 2 | 11 | Actual |
| 4864 | 8.00 | 2022-08-29 | 96 | 1 | 5 | Actual |
| 18867 | 114.00 | 2023-09-28 | 74 | 1 | 6 | Actual |
| 26917 | 105.00 | 2024-05-28 | 68 | 7 | 3 | Actual |
| 7577 | -288.00 | 2022-10-29 | 91 | 1 | 7 | Actual |
| 6487 | 70.00 | 2022-09-28 | 71 | 6 | 7 | Budget |
| 37885 | 336.94 | 2025-02-26 | 81 | 4 | 11 | Actual |
| 17486 | 48.63 | 2023-07-29 | 52 | 6 | 12 | Actual |
| 23431 | 11.40 | 2024-01-27 | 85 | 5 | 11 | Actual |
Generated 2025-05-29 03:04:30.284 UTC