[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3516 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27571 | 128.42 | 2024-06-21 | 76 | 2 | 11 | Actual |
| 10988 | 142.00 | 2023-02-20 | 85 | 6 | 7 | Actual |
| 7067 | 31000.00 | 2022-11-22 | 60 | 1 | 5 | Budget |
| 31577 | 40663.00 | 2024-10-21 | 33 | 7 | 4 | Actual |
| 1535 | 200.00 | 2022-06-22 | 74 | 6 | 5 | Budget |
| 33958 | 64.00 | 2024-12-22 | 65 | 2 | 6 | Actual |
| 27718 | 9246.68 | 2024-06-21 | 24 | 7 | 11 | Actual |
| 14778 | 8.00 | 2023-06-22 | 96 | 6 | 5 | Actual |
| 37049 | 56779.50 | 2025-02-20 | 13 | 7 | 13 | Actual |
| 8521 | 1420.00 | 2022-12-23 | 61 | 5 | 6 | Actual |
| 3406 | 90.00 | 2022-08-22 | 85 | 1 | 3 | Budget |
| 10627 | 120.00 | 2023-02-20 | 73 | 2 | 6 | Budget |
| 1240 | 149103.00 | 2022-06-22 | 4 | 7 | 3 | Actual |
| 24264 | 234.42 | 2024-03-21 | 83 | 6 | 8 | Actual |
| 24449 | 3618.91 | 2024-03-21 | 63 | 6 | 11 | Actual |
| 28247 | 773118.00 | 2024-07-22 | 6 | 7 | 5 | Actual |
Generated 2025-06-21 13:21:56.020 UTC