[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19676 | 323.00 | 2024-05-26 | 66 | 7 | 3 | Actual |
| 13200 | 20380.00 | 2023-10-25 | 57 | 6 | 7 | Actual |
| 37819 | 70.97 | 2025-09-24 | 65 | 2 | 11 | Actual |
| 29123 | 6626.00 | 2025-02-23 | 61 | 1 | 3 | Actual |
| 31955 | 26881.00 | 2025-04-25 | 28 | 7 | 7 | Actual |
| 722 | 1400.00 | 2022-11-24 | 62 | 6 | 6 | Budget |
| 19888 | 189.00 | 2024-05-26 | 65 | 1 | 6 | Actual |
| 11564 | 200.00 | 2023-09-24 | 74 | 1 | 5 | Budget |
| 17796 | 13218.00 | 2024-03-26 | 63 | 6 | 5 | Actual |
| 18414 | 174.17 | 2024-03-26 | 74 | 6 | 11 | Actual |
| 35648 | 115.65 | 2025-07-25 | 83 | 6 | 11 | Actual |
| 4845 | 924.00 | 2023-03-27 | 80 | 1 | 5 | Actual |
| 18862 | 76.00 | 2024-04-25 | 67 | 1 | 6 | Actual |
| 31079 | 1996.54 | 2025-03-26 | 61 | 6 | 11 | Actual |
| 21961 | 27.00 | 2024-07-24 | 84 | 2 | 6 | Actual |
| 12808 | 37080.00 | 2023-10-25 | 39 | 7 | 5 | Actual |
Generated 2025-12-24 08:44:50.730 UTC