[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20193 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31776 | 228.00 | 2024-10-22 | 81 | 4 | 6 | Actual |
| 12943 | 128.00 | 2023-04-23 | 83 | 3 | 6 | Actual |
| 23770 | -278.00 | 2024-03-22 | 91 | 6 | 4 | Actual |
| 34379 | 113.53 | 2024-12-23 | 81 | 2 | 11 | Actual |
| 17615 | 23525.00 | 2023-09-23 | 7 | 7 | 3 | Actual |
| 4311 | 550.00 | 2022-08-23 | 65 | 1 | 8 | Budget |
| 34464 | 27.36 | 2024-12-23 | 85 | 5 | 11 | Actual |
| 135 | 55708.00 | 2022-05-23 | 39 | 7 | 3 | Actual |
| 34524 | 80298.00 | 2024-12-23 | 29 | 7 | 11 | Actual |
| 16390 | 9051.99 | 2023-07-24 | 32 | 7 | 11 | Actual |
| 23769 | 348.00 | 2024-03-22 | 90 | 6 | 4 | Actual |
| 20671 | 9.00 | 2023-12-24 | 96 | 6 | 3 | Actual |
| 39258 | 374426.11 | 2025-04-23 | 46 | 7 | 12 | Actual |
| 2655 | 1650.00 | 2022-07-24 | 76 | 6 | 5 | Actual |
| 9252 | 550.00 | 2023-01-21 | 77 | 6 | 4 | Budget |
| 761 | 410.00 | 2022-05-23 | 87 | 6 | 6 | Actual |
Generated 2025-06-22 23:06:48.564 UTC