[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2930 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1562 | 6.00 | 2022-05-31 | 96 | 6 | 5 | Actual |
| 31783 | 275.00 | 2024-09-29 | 90 | 4 | 6 | Actual |
| 35990 | 404098.00 | 2025-01-29 | 6 | 7 | 3 | Actual |
| 35905 | 13806.77 | 2024-12-29 | 19 | 7 | 13 | Actual |
| 6857 | 30187.00 | 2022-10-31 | 14 | 7 | 3 | Actual |
| 12334 | 68673.57 | 2023-02-28 | 34 | 7 | 8 | Actual |
| 18383 | 15.65 | 2023-08-31 | 78 | 5 | 11 | Actual |
| 14122 | 9.00 | 2023-04-30 | 96 | 1 | 8 | Actual |
| 31973 | 1273.83 | 2024-09-29 | 66 | 1 | 8 | Actual |
| 37594 | 304.00 | 2025-02-28 | 84 | 1 | 7 | Actual |
| 6932 | 3400.00 | 2022-10-31 | 62 | 1 | 4 | Budget |
| 38741 | 1102.00 | 2025-03-31 | 81 | 1 | 7 | Actual |
| 38679 | 164.00 | 2025-03-31 | 74 | 6 | 6 | Actual |
| 1860 | 20.00 | 2022-05-31 | 71 | 6 | 6 | Actual |
| 22416 | 97.57 | 2023-12-29 | 73 | 4 | 11 | Actual |
| 3982 | 1435.00 | 2022-07-31 | 61 | 4 | 6 | Actual |
Generated 2025-05-30 11:49:01.112 UTC