[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2635 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4980 | 200.00 | 2022-08-29 | 76 | 1 | 6 | Budget |
| 24773 | 2114.00 | 2024-03-28 | 57 | 6 | 4 | Actual |
| 32339 | 48.63 | 2024-09-27 | 82 | 6 | 12 | Actual |
| 12438 | 80.00 | 2023-03-29 | 83 | 6 | 3 | Budget |
| 24319 | 274.17 | 2024-02-26 | 80 | 1 | 11 | Actual |
| 20991 | 229.00 | 2023-11-29 | 89 | 3 | 6 | Actual |
| 20494 | 5901.93 | 2023-10-29 | 100 | 7 | 11 | Actual |
| 24437 | -23.71 | 2024-02-26 | 91 | 5 | 11 | Actual |
| 22659 | 109610.00 | 2024-01-27 | 15 | 7 | 3 | Actual |
| 33587 | 201.26 | 2024-10-28 | 89 | 6 | 13 | Actual |
| 33037 | 962.00 | 2024-10-28 | 65 | 6 | 7 | Actual |
| 38827 | 179.87 | 2025-03-29 | 71 | 1 | 8 | Actual |
| 16543 | 146656.00 | 2023-07-29 | 12 | 2 | 3 | Actual |
| 30852 | 296.54 | 2024-08-28 | 71 | 1 | 8 | Actual |
| 32714 | 869.00 | 2024-10-28 | 65 | 1 | 5 | Actual |
| 2798 | 30.00 | 2022-06-29 | 85 | 2 | 6 | Budget |
Generated 2025-05-28 08:30:23.393 UTC