[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2432 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1172 | 251.00 | 2022-06-01 | 89 | 1 | 3 | Actual |
| 37923 | 1.00 | 2025-03-01 | 96 | 5 | 11 | Actual |
| 36190 | 166.00 | 2025-01-30 | 85 | 6 | 5 | Actual |
| 16712 | 12118.00 | 2023-08-01 | 22 | 7 | 4 | Actual |
| 2136 | 578.36 | 2022-06-01 | 77 | 2 | 8 | Actual |
| 37614 | 312.00 | 2025-03-01 | 67 | 6 | 7 | Actual |
| 5613 | 555264.65 | 2022-09-01 | 46 | 7 | 8 | Actual |
| 33877 | 137.00 | 2024-12-01 | 71 | 6 | 5 | Actual |
| 26473 | 158.21 | 2024-04-30 | 74 | 3 | 11 | Actual |
| 16947 | 39.00 | 2023-08-01 | 84 | 5 | 6 | Actual |
| 8270 | 2100.00 | 2022-12-02 | 76 | 6 | 5 | Budget |
| 19011 | 260.00 | 2023-10-01 | 81 | 6 | 6 | Actual |
| 25889 | 158797.00 | 2024-04-30 | 37 | 7 | 4 | Actual |
| 9911 | 30900.00 | 2022-12-30 | 60 | 1 | 8 | Budget |
| 16547 | 108459.00 | 2023-08-01 | 56 | 6 | 3 | Actual |
| 4610 | 43720.00 | 2022-09-01 | 19 | 7 | 3 | Actual |
Generated 2025-05-31 16:33:50.233 UTC