[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23003 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28648 | 267.75 | 2024-07-25 | 90 | 6 | 8 | Actual |
| 10392 | 125.00 | 2023-02-23 | 97 | 6 | 4 | Actual |
| 38755 | 39431.00 | 2025-04-25 | 53 | 6 | 7 | Actual |
| 21168 | 307.00 | 2023-12-26 | 92 | 6 | 7 | Actual |
| 12931 | 306.00 | 2023-04-25 | 76 | 3 | 6 | Actual |
| 5734 | 57042.00 | 2022-10-25 | 15 | 7 | 3 | Actual |
| 20572 | 12.46 | 2023-11-25 | 85 | 6 | 12 | Actual |
| 29615 | 33230.00 | 2024-08-24 | 33 | 7 | 6 | Actual |
| 2278 | 200.00 | 2022-07-26 | 78 | 1 | 3 | Budget |
| 15612 | 55.00 | 2023-07-26 | 71 | 1 | 4 | Actual |
| 15173 | 10266.42 | 2023-06-25 | 76 | 6 | 8 | Actual |
| 18322 | 37.99 | 2023-09-25 | 68 | 3 | 11 | Actual |
| 10166 | 200.00 | 2023-02-23 | 66 | 6 | 3 | Budget |
| 967 | 650.00 | 2022-05-25 | 77 | 1 | 8 | Budget |
| 4482 | 59276.43 | 2022-08-25 | 34 | 7 | 8 | Actual |
| 35739 | 75.23 | 2025-01-23 | 90 | 2 | 12 | Actual |
Generated 2025-06-24 20:41:22.246 UTC