[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2667 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28482 | 867.00 | 2024-07-03 | 76 | 1 | 7 | Actual |
| 26451 | 116.72 | 2024-05-02 | 81 | 2 | 11 | Actual |
| 25017 | 82.00 | 2024-04-02 | 73 | 4 | 6 | Actual |
| 9412 | 7.00 | 2023-01-01 | 96 | 6 | 5 | Actual |
| 34708 | 303.01 | 2024-12-03 | 92 | 2 | 13 | Actual |
| 17205 | 1668906.42 | 2023-08-03 | 6 | 7 | 8 | Actual |
| 32886 | 1781.00 | 2024-11-02 | 61 | 4 | 6 | Actual |
| 727 | 280.00 | 2022-05-03 | 66 | 6 | 6 | Budget |
| 21187 | 21743.00 | 2023-12-04 | 24 | 7 | 7 | Actual |
| 2945 | 76.00 | 2022-07-04 | 89 | 5 | 6 | Actual |
| 37916 | 13.53 | 2025-03-03 | 85 | 5 | 11 | Actual |
| 29572 | 165.00 | 2024-08-02 | 67 | 6 | 6 | Actual |
| 27474 | 2123.85 | 2024-06-02 | 62 | 6 | 8 | Actual |
| 8421 | 4.00 | 2022-12-04 | 96 | 2 | 6 | Actual |
| 37900 | 65.65 | 2025-03-03 | 65 | 5 | 11 | Actual |
| 885 | 550.00 | 2022-05-03 | 77 | 6 | 7 | Budget |
Generated 2025-06-02 11:38:50.161 UTC