[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3569 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15372 | 77676.67 | 2023-06-06 | 15 | 7 | 11 | Actual |
| 21308 | 21227.23 | 2023-12-07 | 28 | 7 | 8 | Actual |
| 37834 | 27.36 | 2025-03-06 | 84 | 2 | 11 | Actual |
| 12565 | 200.00 | 2023-04-06 | 83 | 1 | 4 | Budget |
| 6869 | 32723.00 | 2022-11-06 | 32 | 7 | 3 | Actual |
| 70 | 100.00 | 2022-05-06 | 67 | 6 | 3 | Budget |
| 5606 | 59049.15 | 2022-09-06 | 34 | 7 | 8 | Actual |
| 20880 | -257.00 | 2023-12-07 | 91 | 6 | 5 | Actual |
| 24454 | 22.04 | 2024-03-05 | 69 | 6 | 11 | Actual |
| 25437 | 29.48 | 2024-04-05 | 84 | 4 | 11 | Actual |
| 37647 | 17287.00 | 2025-03-06 | 18 | 7 | 7 | Actual |
| 2378 | 19810.00 | 2022-07-07 | 28 | 7 | 3 | Actual |
| 18434 | 439350.43 | 2023-09-06 | 4 | 7 | 11 | Actual |
| 19138 | 110566.00 | 2023-10-06 | 35 | 7 | 7 | Actual |
| 12089 | 45.00 | 2023-03-06 | 71 | 6 | 7 | Actual |
| 12856 | -169.00 | 2023-04-06 | 91 | 1 | 6 | Actual |
Generated 2025-06-06 01:15:48.930 UTC