[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1663 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34965 | 19756.00 | 2024-12-28 | 18 | 7 | 4 | Actual |
| 32342 | 134.80 | 2024-09-28 | 85 | 6 | 12 | Actual |
| 31160 | 157.15 | 2024-08-29 | 90 | 1 | 12 | Actual |
| 28466 | 166200.00 | 2024-06-29 | 39 | 7 | 6 | Actual |
| 15485 | 11663.00 | 2023-06-30 | 61 | 1 | 3 | Actual |
| 11845 | 60.00 | 2023-02-27 | 71 | 4 | 6 | Budget |
| 18746 | 60377.00 | 2023-09-29 | 21 | 7 | 4 | Actual |
| 22622 | 5706.00 | 2024-01-28 | 61 | 6 | 3 | Actual |
| 15770 | 34101.00 | 2023-06-30 | 19 | 7 | 5 | Actual |
| 30319 | 114362.00 | 2024-08-29 | 15 | 7 | 3 | Actual |
| 37192 | 39969.00 | 2025-02-27 | 100 | 7 | 3 | Actual |
| 32935 | 223.00 | 2024-10-29 | 92 | 5 | 6 | Actual |
| 508 | 90.00 | 2022-04-29 | 85 | 1 | 6 | Budget |
| 37591 | 1019.00 | 2025-02-27 | 81 | 1 | 7 | Actual |
| 14427 | 8.21 | 2023-04-29 | 73 | 2 | 12 | Actual |
| 8976 | 109974.34 | 2022-11-30 | 37 | 7 | 8 | Actual |
Generated 2025-05-29 22:41:34.235 UTC