[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1638 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28582 | 492.00 | 2024-07-01 | 84 | 1 | 8 | Actual |
| 35055 | 76321.00 | 2024-12-30 | 13 | 7 | 5 | Actual |
| 23769 | 348.00 | 2024-02-29 | 90 | 6 | 4 | Actual |
| 14290 | 51.82 | 2023-05-01 | 83 | 3 | 11 | Actual |
| 30126 | 12139.28 | 2024-07-31 | 38 | 7 | 12 | Actual |
| 1365 | 7900.00 | 2022-06-01 | 53 | 6 | 4 | Budget |
| 32428 | 790.74 | 2024-09-30 | 87 | 2 | 13 | Actual |
| 5912 | 204500.00 | 2022-10-01 | 101 | 6 | 4 | Budget |
| 32217 | 28.42 | 2024-09-30 | 85 | 5 | 11 | Actual |
| 1651 | 79.00 | 2022-06-01 | 66 | 2 | 6 | Actual |
| 20996 | 21901.00 | 2023-12-02 | 60 | 4 | 6 | Actual |
| 23410 | 43.31 | 2024-01-30 | 94 | 4 | 11 | Actual |
| 24696 | 18727.00 | 2024-03-31 | 20 | 7 | 3 | Actual |
| 37859 | 33.74 | 2025-03-01 | 82 | 3 | 11 | Actual |
| 25579 | 15.65 | 2024-03-31 | 81 | 2 | 12 | Actual |
| 37371 | 151141.00 | 2025-03-01 | 35 | 7 | 5 | Actual |
Generated 2025-05-31 19:10:24.152 UTC