[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 168 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11183 | 47383.78 | 2023-01-28 | 94 | 6 | 8 | Actual |
| 4710 | 280.00 | 2022-08-30 | 83 | 1 | 4 | Budget |
| 4683 | 650.00 | 2022-08-30 | 65 | 1 | 4 | Budget |
| 31744 | 208.00 | 2024-09-28 | 73 | 3 | 6 | Actual |
| 27188 | 312.00 | 2024-05-29 | 76 | 3 | 6 | Actual |
| 4734 | 16800.00 | 2022-08-30 | 57 | 6 | 4 | Budget |
| 12103 | 661.00 | 2023-02-27 | 80 | 6 | 7 | Actual |
| 13847 | 25.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
| 30897 | 207.15 | 2024-08-29 | 94 | 2 | 8 | Actual |
| 25512 | 4832.76 | 2024-03-29 | 8 | 7 | 11 | Actual |
| 32740 | 7768.00 | 2024-10-29 | 53 | 6 | 5 | Actual |
| 1232 | -221.00 | 2022-05-30 | 91 | 6 | 3 | Actual |
| 29147 | 54.00 | 2024-07-29 | 94 | 1 | 3 | Actual |
| 14929 | 204.00 | 2023-05-30 | 77 | 5 | 6 | Actual |
| 34631 | 7812.61 | 2024-11-29 | 7 | 7 | 12 | Actual |
| 12453 | 45000.00 | 2023-03-30 | 99 | 6 | 3 | Actual |
Generated 2025-05-29 21:31:07.665 UTC