[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2890 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2103 | 207.15 | 2022-05-31 | 85 | 1 | 8 | Actual |
| 26646 | 39.06 | 2024-04-29 | 65 | 6 | 12 | Actual |
| 19830 | 305.00 | 2023-10-31 | 66 | 6 | 5 | Actual |
| 3311 | 3069.32 | 2022-07-01 | 76 | 6 | 8 | Actual |
| 10888 | 303011.00 | 2023-01-29 | 46 | 7 | 6 | Actual |
| 8696 | 850.00 | 2022-12-01 | 87 | 1 | 7 | Budget |
| 15365 | 342819.91 | 2023-05-31 | 101 | 6 | 11 | Actual |
| 15188 | 5.00 | 2023-05-31 | 96 | 6 | 8 | Actual |
| 30604 | -166.00 | 2024-08-30 | 91 | 2 | 6 | Actual |
| 16123 | 458.67 | 2023-07-01 | 81 | 2 | 8 | Actual |
| 14343 | 134.80 | 2023-04-30 | 74 | 6 | 11 | Actual |
| 38785 | 444.00 | 2025-03-31 | 92 | 6 | 7 | Actual |
| 7137 | 200.00 | 2022-10-31 | 68 | 6 | 5 | Budget |
| 10695 | 112.00 | 2023-01-29 | 85 | 3 | 6 | Actual |
| 5747 | 20725.00 | 2022-09-30 | 34 | 7 | 3 | Actual |
| 29881 | 113.53 | 2024-07-30 | 81 | 2 | 11 | Actual |
Generated 2025-05-30 16:41:35.095 UTC