[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2362 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4501 | 200.00 | 2022-09-19 | 67 | 1 | 3 | Budget |
| 24727 | 59.00 | 2024-04-18 | 78 | 7 | 3 | Actual |
| 32883 | 569.00 | 2024-11-18 | 92 | 3 | 6 | Actual |
| 6156 | 70.00 | 2022-10-19 | 78 | 2 | 6 | Budget |
| 27339 | 1530.00 | 2024-06-18 | 87 | 1 | 7 | Actual |
| 487 | 60.00 | 2022-05-19 | 71 | 1 | 6 | Budget |
| 13312 | 750.00 | 2023-04-19 | 80 | 1 | 8 | Budget |
| 33941 | 151.00 | 2024-12-19 | 78 | 1 | 6 | Actual |
| 26659 | 42.25 | 2024-05-18 | 81 | 6 | 12 | Actual |
| 38834 | 1319.29 | 2025-04-19 | 81 | 1 | 8 | Actual |
| 439 | 53300.00 | 2022-05-19 | 101 | 6 | 5 | Budget |
| 7807 | 100.00 | 2022-11-19 | 78 | 6 | 8 | Budget |
| 4078 | 0.00 | 2022-08-19 | 54 | 6 | 6 | Budget |
| 23789 | 5054.00 | 2024-03-18 | 23 | 7 | 4 | Actual |
| 34122 | -59413.00 | 2024-12-19 | 46 | 7 | 6 | Actual |
| 798 | -252025.70 | 2022-05-19 | 43 | 7 | 6 | Actual |
Generated 2025-06-18 08:37:03.976 UTC