[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2591 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4305 | 44545.85 | 2022-08-01 | 60 | 1 | 8 | Actual |
| 1160 | 380.00 | 2022-06-01 | 81 | 1 | 3 | Budget |
| 8246 | 2195.00 | 2022-12-02 | 61 | 6 | 5 | Actual |
| 32370 | 12654.19 | 2024-09-30 | 32 | 7 | 12 | Actual |
| 30410 | 152.00 | 2024-08-31 | 71 | 6 | 4 | Actual |
| 14567 | 1531.00 | 2023-06-01 | 97 | 6 | 3 | Actual |
| 14982 | 8277.00 | 2023-06-01 | 8 | 7 | 6 | Actual |
| 12773 | 550.00 | 2023-04-01 | 87 | 6 | 5 | Budget |
| 7644 | 103189.00 | 2022-11-01 | 101 | 6 | 7 | Actual |
| 3170 | 141438.00 | 2022-07-02 | 29 | 7 | 7 | Actual |
| 20826 | 570.00 | 2023-12-02 | 65 | 1 | 5 | Actual |
| 37546 | 47500.00 | 2025-03-01 | 99 | 6 | 6 | Actual |
| 10394 | 134500.00 | 2023-01-30 | 101 | 6 | 4 | Budget |
| 37778 | 36327.52 | 2025-03-01 | 33 | 7 | 8 | Actual |
| 4973 | 36.00 | 2022-09-01 | 69 | 1 | 6 | Actual |
| 29692 | 37971.00 | 2024-07-31 | 7 | 7 | 7 | Actual |
Generated 2025-06-01 00:01:42.430 UTC