[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3689 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34681 | 269.68 | 2024-11-29 | 92 | 1 | 13 | Actual |
| 39167 | 55691.16 | 2025-03-30 | 12 | 2 | 12 | Actual |
| 10707 | 1932.00 | 2023-01-28 | 61 | 4 | 6 | Actual |
| 5090 | 100.00 | 2022-08-30 | 83 | 3 | 6 | Budget |
| 31283 | 2.00 | 2024-08-29 | 96 | 1 | 13 | Actual |
| 4720 | -236.00 | 2022-08-30 | 91 | 1 | 4 | Actual |
| 10042 | 2200.00 | 2022-12-28 | 76 | 6 | 8 | Budget |
| 13265 | 30604.00 | 2023-03-30 | 19 | 7 | 7 | Actual |
| 15529 | 376.00 | 2023-06-30 | 74 | 6 | 3 | Actual |
| 26410 | 1543.34 | 2024-04-28 | 62 | 1 | 11 | Actual |
| 25984 | 128721.00 | 2024-04-28 | 37 | 7 | 5 | Actual |
| 12178 | 750.00 | 2023-02-27 | 77 | 1 | 8 | Budget |
| 9722 | 266.00 | 2022-12-28 | 81 | 6 | 6 | Actual |
| 17781 | 144.00 | 2023-08-30 | 89 | 1 | 5 | Actual |
| 30293 | 244.00 | 2024-08-29 | 74 | 6 | 3 | Actual |
| 19065 | 940.00 | 2023-09-29 | 77 | 1 | 7 | Actual |
Generated 2025-05-29 05:56:58.037 UTC