[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23477 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19068 | 736.00 | 2023-10-26 | 81 | 1 | 7 | Actual |
| 12427 | 970.00 | 2023-04-26 | 76 | 6 | 3 | Actual |
| 25716 | 4439.00 | 2024-05-25 | 62 | 6 | 3 | Actual |
| 1287 | 100.00 | 2022-06-26 | 74 | 7 | 3 | Budget |
| 23815 | 298.00 | 2024-03-25 | 74 | 1 | 5 | Actual |
| 37957 | 1623.00 | 2025-03-26 | 97 | 6 | 11 | Actual |
| 12372 | 350.00 | 2023-04-26 | 81 | 1 | 3 | Actual |
| 30847 | 2001.12 | 2024-09-25 | 65 | 1 | 8 | Actual |
| 3748 | 4800.00 | 2022-08-26 | 53 | 6 | 5 | Budget |
| 6268 | 153.00 | 2022-10-26 | 89 | 4 | 6 | Actual |
| 17217 | 26718.25 | 2023-08-26 | 24 | 7 | 8 | Actual |
| 31274 | 25.81 | 2024-09-25 | 82 | 1 | 13 | Actual |
| 37614 | 312.00 | 2025-03-26 | 67 | 6 | 7 | Actual |
| 31971 | 8249.72 | 2024-10-25 | 62 | 1 | 8 | Actual |
| 23677 | 240695.00 | 2024-03-25 | 35 | 7 | 3 | Actual |
| 6282 | 125.00 | 2022-10-26 | 66 | 5 | 6 | Actual |
Generated 2025-06-25 18:26:42.289 UTC