[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23360 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11078 | 16000.00 | 2023-02-24 | 60 | 2 | 8 | Budget |
| 25052 | 29.00 | 2024-04-25 | 84 | 5 | 6 | Actual |
| 24689 | 20886.00 | 2024-04-25 | 7 | 7 | 3 | Actual |
| 28938 | 24.16 | 2024-07-26 | 94 | 2 | 12 | Actual |
| 12603 | 200.00 | 2023-04-26 | 68 | 6 | 4 | Actual |
| 35664 | 8038.14 | 2025-01-24 | 8 | 7 | 11 | Actual |
| 16624 | 28.00 | 2023-08-26 | 82 | 7 | 3 | Actual |
| 8827 | 480.00 | 2022-12-27 | 81 | 1 | 8 | Budget |
| 28725 | 66.72 | 2024-07-26 | 78 | 2 | 11 | Actual |
| 4506 | 44.00 | 2022-09-26 | 71 | 1 | 3 | Actual |
| 12354 | 200.00 | 2023-04-26 | 67 | 1 | 3 | Budget |
| 6671 | 100.00 | 2022-10-26 | 67 | 6 | 8 | Budget |
| 39376 | 6462.78 | 2025-04-26 | 100 | 7 | 13 | Actual |
| 37595 | 282.00 | 2025-03-26 | 85 | 1 | 7 | Actual |
| 26743 | 1004.78 | 2024-05-25 | 80 | 2 | 13 | Actual |
| 30393 | 401.00 | 2024-09-25 | 94 | 1 | 4 | Actual |
Generated 2025-06-25 20:14:13.686 UTC