[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2345 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38434 | 1175555.00 | 2025-04-20 | 46 | 7 | 4 | Actual |
| 36815 | 41926.01 | 2025-02-18 | 14 | 7 | 11 | Actual |
| 35130 | 204.00 | 2025-01-18 | 92 | 2 | 6 | Actual |
| 5105 | 1685.00 | 2022-09-20 | 61 | 4 | 6 | Actual |
| 9351 | -163.00 | 2023-01-18 | 91 | 1 | 5 | Actual |
| 21362 | 152.89 | 2023-12-21 | 77 | 2 | 11 | Actual |
| 27762 | 457.15 | 2024-06-19 | 61 | 2 | 12 | Actual |
| 7951 | 257.00 | 2022-12-21 | 81 | 6 | 3 | Actual |
| 9475 | 380.00 | 2023-01-18 | 81 | 1 | 6 | Budget |
| 4692 | 120.00 | 2022-09-20 | 71 | 1 | 4 | Actual |
| 14407 | 2.89 | 2023-05-20 | 82 | 1 | 12 | Actual |
| 39153 | 155.02 | 2025-04-20 | 78 | 1 | 12 | Actual |
| 8518 | 8700.00 | 2022-12-21 | 60 | 5 | 6 | Budget |
| 1153 | 303.00 | 2022-06-20 | 76 | 1 | 3 | Actual |
| 26198 | 450.00 | 2024-05-19 | 68 | 1 | 7 | Actual |
| 25775 | 17402.00 | 2024-05-19 | 60 | 7 | 3 | Actual |
Generated 2025-06-20 01:58:45.055 UTC