[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3077 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38573 | 60.00 | 2025-04-11 | 83 | 2 | 6 | Actual |
| 12655 | 9510.00 | 2023-04-11 | 22 | 7 | 4 | Actual |
| 34627 | 35000.00 | 2024-12-11 | 99 | 6 | 12 | Actual |
| 27453 | 348.06 | 2024-06-10 | 78 | 2 | 8 | Actual |
| 35267 | 22649.00 | 2025-01-09 | 34 | 7 | 6 | Actual |
| 3624 | 380.00 | 2022-08-11 | 65 | 6 | 4 | Budget |
| 20367 | 18.84 | 2023-11-11 | 84 | 3 | 11 | Actual |
| 33473 | 282.68 | 2024-11-10 | 92 | 6 | 12 | Actual |
| 38048 | 41106.84 | 2025-03-11 | 60 | 6 | 12 | Actual |
| 9254 | 200.00 | 2023-01-09 | 78 | 6 | 4 | Budget |
| 7064 | 246400.00 | 2022-11-11 | 46 | 7 | 4 | Actual |
| 30080 | 42.25 | 2024-08-10 | 69 | 6 | 12 | Actual |
| 5454 | 1532.93 | 2022-09-11 | 80 | 1 | 8 | Actual |
| 17871 | 100.00 | 2023-09-11 | 84 | 1 | 6 | Actual |
| 33797 | 194.00 | 2024-12-11 | 85 | 6 | 4 | Actual |
| 11358 | 650.00 | 2023-03-11 | 61 | 7 | 3 | Budget |
Generated 2025-06-10 18:54:09.521 UTC