[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22993 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33807 | 335496.00 | 2024-12-25 | 101 | 6 | 4 | Actual |
| 2946 | 117.00 | 2022-07-26 | 90 | 5 | 6 | Actual |
| 8009 | 40.00 | 2022-12-26 | 67 | 7 | 3 | Budget |
| 3735 | 200.00 | 2022-08-25 | 85 | 1 | 5 | Budget |
| 13682 | 55606.00 | 2023-05-25 | 14 | 7 | 4 | Actual |
| 24785 | 229.00 | 2024-04-24 | 73 | 6 | 4 | Actual |
| 17499 | 2.89 | 2023-08-25 | 72 | 6 | 12 | Actual |
| 28313 | 139.00 | 2024-07-25 | 77 | 2 | 6 | Actual |
| 6600 | 164837.49 | 2022-10-25 | 12 | 2 | 8 | Actual |
| 10839 | 480.00 | 2023-02-23 | 80 | 6 | 6 | Budget |
| 7366 | 237.00 | 2022-11-25 | 73 | 4 | 6 | Actual |
| 24760 | 189.00 | 2024-04-24 | 84 | 1 | 4 | Actual |
| 483 | 78.00 | 2022-05-25 | 68 | 1 | 6 | Actual |
| 23021 | 140.00 | 2024-02-23 | 89 | 5 | 6 | Actual |
| 38091 | 4552.97 | 2025-03-25 | 22 | 7 | 12 | Actual |
| 11102 | 100.00 | 2023-02-23 | 78 | 2 | 8 | Budget |
Generated 2025-06-24 14:43:32.577 UTC