[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1725 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35647 | 32.67 | 2024-12-30 | 82 | 6 | 11 | Actual |
| 2436 | 58.00 | 2022-07-02 | 94 | 7 | 3 | Actual |
| 5691 | 50.00 | 2022-10-01 | 71 | 6 | 3 | Budget |
| 16835 | 124.00 | 2023-08-01 | 78 | 1 | 6 | Actual |
| 232 | -216.00 | 2022-05-01 | 91 | 1 | 4 | Actual |
| 2684 | 169526.00 | 2022-07-02 | 101 | 6 | 5 | Actual |
| 26596 | 70813.78 | 2024-04-30 | 29 | 7 | 11 | Actual |
| 9647 | 41.00 | 2022-12-30 | 67 | 5 | 6 | Actual |
| 30050 | 364.60 | 2024-07-31 | 74 | 2 | 12 | Actual |
| 11140 | 11400.00 | 2023-01-30 | 63 | 6 | 8 | Budget |
| 32365 | 1861.43 | 2024-09-30 | 23 | 7 | 12 | Actual |
| 32304 | 349.70 | 2024-09-30 | 81 | 1 | 12 | Actual |
| 14860 | -89.00 | 2023-06-01 | 91 | 2 | 6 | Actual |
| 29019 | 553.89 | 2024-07-01 | 80 | 1 | 13 | Actual |
| 27249 | 208.00 | 2024-05-31 | 87 | 5 | 6 | Actual |
| 38694 | 13.00 | 2025-04-01 | 96 | 6 | 6 | Actual |
Generated 2025-05-31 22:51:09.557 UTC