[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2417 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23657 | 606496.00 | 2024-02-21 | 4 | 7 | 3 | Actual |
| 34549 | 527.36 | 2024-11-23 | 77 | 1 | 12 | Actual |
| 11619 | 80.00 | 2023-02-21 | 71 | 6 | 5 | Budget |
| 6806 | 200.00 | 2022-10-24 | 65 | 6 | 3 | Budget |
| 339 | 380.00 | 2022-04-23 | 66 | 1 | 5 | Budget |
| 19675 | 356.00 | 2023-10-24 | 65 | 7 | 3 | Actual |
| 19436 | 27000.00 | 2023-09-23 | 99 | 6 | 11 | Actual |
| 30520 | 470.00 | 2024-08-23 | 92 | 6 | 5 | Actual |
| 17901 | 66.00 | 2023-08-24 | 89 | 2 | 6 | Actual |
| 18688 | 63.00 | 2023-09-23 | 82 | 1 | 4 | Actual |
| 13235 | 480.00 | 2023-03-24 | 81 | 6 | 7 | Budget |
| 24535 | 62.46 | 2024-02-21 | 62 | 2 | 12 | Actual |
| 26106 | 37.00 | 2024-04-22 | 68 | 5 | 6 | Actual |
| 1885 | 90.00 | 2022-05-24 | 85 | 6 | 6 | Budget |
| 12317 | 27909.18 | 2023-02-21 | 7 | 7 | 8 | Actual |
| 20352 | 83.74 | 2023-10-24 | 65 | 3 | 11 | Actual |
Generated 2025-05-23 19:48:09.966 UTC