[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20103 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12881 | 118.00 | 2023-04-25 | 74 | 2 | 6 | Actual |
| 23225 | 675.34 | 2024-02-23 | 80 | 2 | 8 | Actual |
| 14725 | 75.00 | 2023-06-25 | 71 | 1 | 5 | Actual |
| 23748 | 10171.00 | 2024-03-24 | 63 | 6 | 4 | Actual |
| 14523 | 296.00 | 2023-06-25 | 83 | 1 | 3 | Actual |
| 37433 | 1473889.00 | 2025-03-25 | 11 | 3 | 6 | Actual |
| 14809 | 16301.00 | 2023-06-25 | 100 | 7 | 5 | Actual |
| 33671 | 263.00 | 2024-12-25 | 78 | 6 | 3 | Actual |
| 23107 | 225.00 | 2024-02-23 | 83 | 1 | 7 | Actual |
| 18506 | 39.06 | 2023-09-25 | 76 | 6 | 12 | Actual |
| 5214 | 200.00 | 2022-09-25 | 65 | 6 | 6 | Budget |
| 31831 | 879.00 | 2024-10-24 | 76 | 6 | 6 | Actual |
| 19906 | 196.00 | 2023-11-25 | 89 | 1 | 6 | Actual |
| 19311 | 14.59 | 2023-10-25 | 83 | 2 | 11 | Actual |
| 588 | 100.00 | 2022-05-25 | 74 | 3 | 6 | Budget |
| 5232 | 380.00 | 2022-09-25 | 77 | 6 | 6 | Budget |
Generated 2025-06-24 17:52:14.123 UTC