[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2417 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11590 | 8.00 | 2023-03-21 | 96 | 1 | 5 | Actual |
| 523 | 780.00 | 2022-05-21 | 62 | 2 | 6 | Actual |
| 1473 | 208.00 | 2022-06-21 | 74 | 1 | 5 | Actual |
| 307 | 10976.00 | 2022-05-21 | 18 | 7 | 4 | Actual |
| 10861 | 184805.00 | 2023-02-19 | 101 | 6 | 6 | Actual |
| 7024 | 100.00 | 2022-11-21 | 85 | 6 | 4 | Budget |
| 3357 | 51074.76 | 2022-07-22 | 31 | 7 | 8 | Actual |
| 37774 | 32654.72 | 2025-03-21 | 28 | 7 | 8 | Actual |
| 3318 | 687.46 | 2022-07-22 | 80 | 6 | 8 | Actual |
| 27579 | 49.70 | 2024-06-20 | 85 | 2 | 11 | Actual |
| 22855 | 608.00 | 2024-02-19 | 87 | 6 | 5 | Actual |
| 7356 | 280.00 | 2022-11-21 | 65 | 4 | 6 | Budget |
| 26163 | 320272.00 | 2024-05-20 | 6 | 7 | 6 | Actual |
| 22360 | 14.59 | 2024-01-19 | 69 | 2 | 11 | Actual |
| 17432 | 5479.58 | 2023-08-21 | 100 | 7 | 11 | Actual |
| 2633 | 4108.00 | 2022-07-22 | 61 | 6 | 5 | Actual |
Generated 2025-06-20 12:24:03.045 UTC