[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2914 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5212 | 6100.00 | 2022-09-01 | 63 | 6 | 6 | Budget |
| 14704 | 194274.00 | 2023-06-01 | 29 | 7 | 4 | Actual |
| 16883 | 151.00 | 2023-08-01 | 68 | 3 | 6 | Actual |
| 14676 | 114.00 | 2023-06-01 | 83 | 6 | 4 | Actual |
| 7978 | 62651.00 | 2022-12-02 | 15 | 7 | 3 | Actual |
| 602 | 130.00 | 2022-05-01 | 83 | 3 | 6 | Actual |
| 17522 | 360.34 | 2023-08-01 | 7 | 7 | 12 | Actual |
| 20529 | 2.89 | 2023-11-01 | 69 | 2 | 12 | Actual |
| 33309 | 334.81 | 2024-10-31 | 80 | 4 | 11 | Actual |
| 17642 | 1027.00 | 2023-09-01 | 62 | 7 | 3 | Actual |
| 11996 | 95640.00 | 2023-03-01 | 21 | 7 | 6 | Actual |
| 18028 | 12485.00 | 2023-09-01 | 18 | 7 | 6 | Actual |
| 13571 | 267630.00 | 2023-05-01 | 29 | 7 | 3 | Actual |
| 7157 | 50.00 | 2022-11-01 | 82 | 6 | 5 | Budget |
| 29868 | 570.98 | 2024-07-31 | 62 | 2 | 11 | Actual |
| 15389 | 56342.23 | 2023-06-01 | 39 | 7 | 11 | Actual |
Generated 2025-05-31 17:26:36.623 UTC