[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1702 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31540 | 4648.00 | 2024-10-06 | 76 | 6 | 4 | Actual |
| 38812 | 191238.00 | 2025-04-07 | 37 | 7 | 7 | Actual |
| 19295 | 327.36 | 2023-10-07 | 61 | 2 | 11 | Actual |
| 4976 | 218.00 | 2022-09-07 | 73 | 1 | 6 | Actual |
| 2031 | 36299.00 | 2022-06-07 | 94 | 6 | 7 | Actual |
| 7412 | 40.00 | 2022-11-07 | 71 | 5 | 6 | Budget |
| 5771 | 16.00 | 2022-10-07 | 71 | 7 | 3 | Actual |
| 29048 | 67.92 | 2024-07-07 | 82 | 2 | 13 | Actual |
| 26959 | 1620.00 | 2024-06-06 | 87 | 1 | 4 | Actual |
| 9812 | 900.00 | 2023-01-05 | 87 | 1 | 7 | Actual |
| 28803 | 311.40 | 2024-07-07 | 74 | 5 | 11 | Actual |
| 7543 | 550.00 | 2022-11-07 | 66 | 1 | 7 | Budget |
| 7035 | 63000.00 | 2022-11-07 | 99 | 6 | 4 | Actual |
| 14204 | 68100.83 | 2023-05-07 | 31 | 7 | 8 | Actual |
| 20180 | 501.09 | 2023-11-07 | 67 | 1 | 8 | Actual |
| 7098 | 43.00 | 2022-11-07 | 82 | 1 | 5 | Actual |
Generated 2025-06-06 08:20:05.584 UTC