[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3460 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24638 | 106.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
| 13233 | 750.00 | 2023-04-22 | 80 | 6 | 7 | Budget |
| 18128 | 21593.00 | 2023-09-22 | 28 | 7 | 7 | Actual |
| 23105 | 643.00 | 2024-02-20 | 81 | 1 | 7 | Actual |
| 2953 | 11400.00 | 2022-07-23 | 53 | 6 | 6 | Budget |
| 28220 | 328.00 | 2024-07-22 | 67 | 6 | 5 | Actual |
| 13778 | 153018.00 | 2023-05-22 | 15 | 7 | 5 | Actual |
| 536 | 100.00 | 2022-05-22 | 73 | 2 | 6 | Budget |
| 34457 | 148.63 | 2024-12-22 | 77 | 5 | 11 | Actual |
| 32488 | 7655.78 | 2024-10-21 | 33 | 7 | 13 | Actual |
| 12006 | 128563.00 | 2023-03-22 | 35 | 7 | 6 | Actual |
| 37324 | 627.00 | 2025-03-22 | 66 | 6 | 5 | Actual |
| 34366 | 517.79 | 2024-12-22 | 62 | 2 | 11 | Actual |
| 7627 | 191.00 | 2022-11-22 | 83 | 6 | 7 | Actual |
| 23203 | 1228.38 | 2024-02-20 | 87 | 1 | 8 | Actual |
| 36468 | 101.00 | 2025-02-20 | 71 | 6 | 7 | Actual |
Generated 2025-06-21 16:10:19.344 UTC