[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22147 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35310 | 7804.00 | 2025-01-25 | 61 | 6 | 7 | Actual |
| 18623 | 133560.00 | 2023-10-27 | 15 | 7 | 3 | Actual |
| 15232 | 309.28 | 2023-06-27 | 77 | 1 | 11 | Actual |
| 20871 | 811.00 | 2023-12-28 | 80 | 6 | 5 | Actual |
| 32018 | 222.30 | 2024-10-26 | 89 | 2 | 8 | Actual |
| 8422 | 1209727.00 | 2022-12-28 | 10 | 3 | 6 | Actual |
| 8714 | 27200.00 | 2022-12-28 | 60 | 6 | 7 | Budget |
| 11369 | 7.00 | 2023-03-27 | 69 | 7 | 3 | Actual |
| 10706 | 20600.00 | 2023-02-25 | 60 | 4 | 6 | Budget |
| 28667 | 15890.77 | 2024-07-27 | 22 | 7 | 8 | Actual |
| 19389 | 122.04 | 2023-10-27 | 80 | 5 | 11 | Actual |
| 18277 | 19.91 | 2023-09-27 | 82 | 1 | 11 | Actual |
| 29785 | 276.84 | 2024-08-26 | 68 | 6 | 8 | Actual |
| 7897 | 100.00 | 2022-12-28 | 84 | 1 | 3 | Budget |
| 35729 | 201.83 | 2025-01-25 | 77 | 2 | 12 | Actual |
| 17727 | 30631.00 | 2023-09-27 | 94 | 6 | 4 | Actual |
Generated 2025-06-26 09:52:03.044 UTC