[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23184 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4009 | 276.00 | 2022-08-23 | 81 | 4 | 6 | Actual |
| 26040 | 83.00 | 2024-05-22 | 87 | 2 | 6 | Actual |
| 25825 | 535.00 | 2024-05-22 | 90 | 1 | 4 | Actual |
| 21796 | 91051.00 | 2024-01-21 | 4 | 7 | 4 | Actual |
| 7758 | 70.00 | 2022-11-23 | 85 | 2 | 8 | Budget |
| 30729 | 78890.00 | 2024-09-22 | 15 | 7 | 6 | Actual |
| 16696 | 23500.00 | 2023-08-23 | 94 | 6 | 4 | Actual |
| 19645 | 455501.00 | 2023-11-23 | 4 | 7 | 3 | Actual |
| 31305 | 632.84 | 2024-09-22 | 87 | 2 | 13 | Actual |
| 20337 | 68.85 | 2023-11-23 | 81 | 2 | 11 | Actual |
| 13418 | 380.00 | 2023-04-23 | 77 | 6 | 8 | Budget |
| 1856 | 200.00 | 2022-06-23 | 67 | 6 | 6 | Budget |
| 30001 | 11680.76 | 2024-08-22 | 32 | 7 | 11 | Actual |
| 381 | -561.00 | 2022-05-23 | 53 | 6 | 5 | Actual |
| 13144 | 35328.00 | 2023-04-23 | 60 | 1 | 7 | Actual |
| 30178 | 145.11 | 2024-08-22 | 85 | 2 | 13 | Actual |
Generated 2025-06-23 01:14:17.765 UTC