[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2374 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26882 | 52000.00 | 2024-05-30 | 99 | 6 | 3 | Actual |
| 9546 | 1607.00 | 2022-12-29 | 62 | 3 | 6 | Actual |
| 15917 | 227.00 | 2023-07-01 | 87 | 5 | 6 | Actual |
| 17604 | 197.00 | 2023-08-31 | 89 | 6 | 3 | Actual |
| 28514 | 756.00 | 2024-06-30 | 72 | 6 | 7 | Actual |
| 16497 | 3909.34 | 2023-07-01 | 20 | 7 | 12 | Actual |
| 22611 | -370.00 | 2024-01-29 | 91 | 1 | 3 | Actual |
| 21634 | 262.00 | 2023-12-29 | 89 | 1 | 3 | Actual |
| 3465 | 80.00 | 2022-07-31 | 83 | 6 | 3 | Budget |
| 38349 | 285.00 | 2025-03-31 | 68 | 1 | 4 | Actual |
| 25690 | 585.00 | 2024-04-29 | 73 | 1 | 3 | Actual |
| 28139 | 69.00 | 2024-06-30 | 82 | 6 | 4 | Actual |
| 32257 | 6.00 | 2024-09-29 | 96 | 6 | 11 | Actual |
| 12768 | 100.00 | 2023-03-31 | 83 | 6 | 5 | Budget |
| 7652 | 9604.00 | 2022-10-31 | 18 | 7 | 7 | Actual |
| 2422 | 10.00 | 2022-07-01 | 82 | 7 | 3 | Actual |
Generated 2025-05-30 22:49:36.468 UTC