[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2237 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17031 | 1004.00 | 2023-07-31 | 77 | 1 | 7 | Actual |
| 27845 | 68698.85 | 2024-05-30 | 37 | 7 | 12 | Actual |
| 39364 | 64400.70 | 2025-03-31 | 29 | 7 | 13 | Actual |
| 24673 | 64.00 | 2024-03-30 | 82 | 6 | 3 | Actual |
| 20144 | 517.00 | 2023-10-31 | 97 | 6 | 7 | Actual |
| 7564 | 650.00 | 2022-10-31 | 81 | 1 | 7 | Budget |
| 38748 | 532.00 | 2025-03-31 | 90 | 1 | 7 | Actual |
| 1294 | 99.00 | 2022-05-31 | 80 | 7 | 3 | Actual |
| 20284 | 24662.15 | 2023-10-31 | 33 | 7 | 8 | Actual |
| 36930 | 277848.49 | 2025-01-29 | 6 | 7 | 12 | Actual |
| 19087 | 5829.00 | 2023-09-30 | 61 | 6 | 7 | Actual |
| 16509 | 41485.57 | 2023-07-01 | 37 | 7 | 12 | Actual |
| 21919 | 257.00 | 2023-12-29 | 65 | 1 | 6 | Actual |
| 39266 | 127.57 | 2025-03-31 | 68 | 1 | 13 | Actual |
| 27069 | 158.00 | 2024-05-30 | 68 | 6 | 5 | Actual |
| 5719 | 218.00 | 2022-09-30 | 90 | 6 | 3 | Actual |
Generated 2025-05-30 22:54:00.511 UTC