[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22262 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28026 | 445.00 | 2024-07-24 | 90 | 6 | 3 | Actual |
| 17245 | 83.74 | 2023-08-24 | 78 | 1 | 11 | Actual |
| 5254 | 18996.00 | 2022-09-24 | 94 | 6 | 6 | Actual |
| 21965 | 97.00 | 2024-01-22 | 90 | 2 | 6 | Actual |
| 21293 | 643361.55 | 2023-12-25 | 101 | 6 | 8 | Actual |
| 17567 | 317.00 | 2023-09-24 | 85 | 1 | 3 | Actual |
| 13144 | 35328.00 | 2023-04-24 | 60 | 1 | 7 | Actual |
| 21600 | 50611.28 | 2023-12-25 | 29 | 7 | 12 | Actual |
| 7660 | 140100.00 | 2022-11-24 | 29 | 7 | 7 | Actual |
| 10870 | 30604.00 | 2023-02-22 | 19 | 7 | 6 | Actual |
| 19218 | 399.57 | 2023-10-24 | 74 | 6 | 8 | Actual |
| 34149 | 382.00 | 2024-12-24 | 94 | 1 | 7 | Actual |
| 4372 | 320.78 | 2022-08-24 | 74 | 2 | 8 | Actual |
| 11053 | 750.00 | 2023-02-22 | 77 | 1 | 8 | Budget |
| 24787 | 707.00 | 2024-04-23 | 76 | 6 | 4 | Actual |
| 910 | 29500.00 | 2022-05-24 | 99 | 6 | 7 | Actual |
Generated 2025-06-24 02:40:44.095 UTC