[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23786 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8561 | -115.00 | 2022-12-25 | 91 | 5 | 6 | Actual |
| 9410 | 336.00 | 2023-01-22 | 92 | 6 | 5 | Actual |
| 18654 | 310.00 | 2023-10-24 | 74 | 7 | 3 | Actual |
| 8027 | 100.00 | 2022-12-25 | 80 | 7 | 3 | Budget |
| 35677 | 79876.72 | 2025-01-22 | 31 | 7 | 11 | Actual |
| 25137 | 326.00 | 2024-04-23 | 78 | 1 | 7 | Actual |
| 391 | 1800.00 | 2022-05-24 | 62 | 6 | 5 | Budget |
| 15965 | 86479.00 | 2023-07-25 | 15 | 7 | 6 | Actual |
| 449 | 26232.00 | 2022-05-24 | 19 | 7 | 5 | Actual |
| 2904 | 10400.00 | 2022-07-25 | 60 | 5 | 6 | Actual |
| 32131 | 366.72 | 2024-10-23 | 80 | 2 | 11 | Actual |
| 20811 | 54534.00 | 2023-12-25 | 31 | 7 | 4 | Actual |
| 28235 | 204.00 | 2024-07-24 | 85 | 6 | 5 | Actual |
| 6994 | 560.00 | 2022-11-24 | 66 | 6 | 4 | Actual |
| 4319 | 67.75 | 2022-08-24 | 69 | 1 | 8 | Actual |
| 32612 | 214.00 | 2024-11-23 | 90 | 7 | 3 | Actual |
Generated 2025-06-24 00:45:00.950 UTC