[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3502 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28443 | 325510.00 | 2024-06-30 | 4 | 7 | 6 | Actual |
| 27451 | 576.85 | 2024-05-30 | 76 | 2 | 8 | Actual |
| 34429 | 219.91 | 2024-11-30 | 76 | 4 | 11 | Actual |
| 36217 | 65571.00 | 2025-01-29 | 31 | 7 | 5 | Actual |
| 19010 | 421.00 | 2023-09-30 | 80 | 6 | 6 | Actual |
| 7535 | 39100.00 | 2022-10-31 | 60 | 1 | 7 | Budget |
| 1995 | 200.00 | 2022-05-31 | 67 | 6 | 7 | Budget |
| 6188 | 280.00 | 2022-09-30 | 66 | 3 | 6 | Budget |
| 32533 | 2789.00 | 2024-10-30 | 62 | 6 | 3 | Actual |
| 22727 | 169.00 | 2024-01-29 | 85 | 1 | 4 | Actual |
| 18511 | 5.01 | 2023-08-31 | 82 | 6 | 12 | Actual |
| 38911 | 1428714.07 | 2025-03-31 | 4 | 7 | 8 | Actual |
| 35283 | 67.00 | 2024-12-29 | 69 | 1 | 7 | Actual |
| 224 | 180.00 | 2022-04-30 | 84 | 1 | 4 | Actual |
| 30471 | 356.00 | 2024-08-30 | 74 | 1 | 5 | Actual |
| 32804 | 28159.00 | 2024-10-30 | 60 | 1 | 6 | Actual |
Generated 2025-05-30 20:16:12.049 UTC