[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2441 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37515 | 107728.00 | 2025-02-26 | 56 | 6 | 6 | Actual |
| 12720 | 26991.00 | 2023-03-29 | 52 | 6 | 5 | Actual |
| 2056 | 25561.00 | 2022-05-29 | 34 | 7 | 7 | Actual |
| 3847 | 135.00 | 2022-07-29 | 68 | 1 | 6 | Actual |
| 34363 | 183541.41 | 2024-11-28 | 12 | 2 | 11 | Actual |
| 14566 | 11.00 | 2023-05-29 | 96 | 6 | 3 | Actual |
| 37704 | 141.99 | 2025-02-26 | 71 | 2 | 8 | Actual |
| 29081 | 45.11 | 2024-06-28 | 82 | 6 | 13 | Actual |
| 28818 | 27.36 | 2024-06-28 | 94 | 5 | 11 | Actual |
| 6158 | 254.00 | 2022-09-28 | 80 | 2 | 6 | Actual |
| 35800 | 49427.21 | 2024-12-27 | 35 | 7 | 12 | Actual |
| 10834 | 389.00 | 2023-01-27 | 77 | 6 | 6 | Actual |
| 7422 | 60.00 | 2022-10-29 | 78 | 5 | 6 | Budget |
| 29630 | 663.00 | 2024-07-28 | 67 | 1 | 7 | Actual |
| 32064 | 30575.89 | 2024-09-27 | 8 | 7 | 8 | Actual |
| 3418 | 4300.00 | 2022-07-29 | 52 | 6 | 3 | Budget |
Generated 2025-05-28 21:56:09.590 UTC