[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23104 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28058 | 57757.00 | 2024-07-24 | 40 | 7 | 3 | Actual |
| 32446 | 141.61 | 2024-10-23 | 68 | 6 | 13 | Actual |
| 26967 | 18267.00 | 2024-06-23 | 52 | 6 | 4 | Actual |
| 7759 | 93.51 | 2022-11-24 | 85 | 2 | 8 | Actual |
| 25283 | 205.63 | 2024-04-23 | 67 | 6 | 8 | Actual |
| 9614 | 100.00 | 2023-01-22 | 78 | 4 | 6 | Budget |
| 12909 | 526197.00 | 2023-04-24 | 11 | 3 | 6 | Actual |
| 28420 | 34.00 | 2024-07-24 | 69 | 6 | 6 | Actual |
| 28166 | 35841.00 | 2024-07-24 | 24 | 7 | 4 | Actual |
| 7708 | 200.00 | 2022-11-24 | 84 | 1 | 8 | Budget |
| 4902 | 2900.00 | 2022-09-24 | 76 | 6 | 5 | Budget |
| 37441 | 52.00 | 2025-03-24 | 69 | 3 | 6 | Actual |
| 26307 | 1910.21 | 2024-05-23 | 87 | 1 | 8 | Actual |
| 6597 | 442.00 | 2022-10-24 | 92 | 1 | 8 | Actual |
| 8157 | 379643.00 | 2022-12-25 | 101 | 6 | 4 | Actual |
| 4588 | 59.00 | 2022-09-24 | 85 | 6 | 3 | Actual |
Generated 2025-06-23 20:47:21.187 UTC