[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4421 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24777 | 1649.00 | 2024-04-14 | 63 | 6 | 4 | Actual |
| 1636 | 142.00 | 2022-06-15 | 89 | 1 | 6 | Actual |
| 20521 | 5081.70 | 2023-11-15 | 12 | 2 | 12 | Actual |
| 17896 | 9.00 | 2023-09-15 | 82 | 2 | 6 | Actual |
| 29885 | 32.67 | 2024-08-14 | 85 | 2 | 11 | Actual |
| 1839 | 82800.00 | 2022-06-15 | 56 | 6 | 6 | Budget |
| 24989 | 22.00 | 2024-04-14 | 69 | 3 | 6 | Actual |
| 28847 | 448.64 | 2024-07-15 | 87 | 6 | 11 | Actual |
| 3008 | 4544.00 | 2022-07-16 | 94 | 6 | 6 | Actual |
| 2592 | 90.00 | 2022-07-16 | 71 | 1 | 5 | Budget |
| 29167 | 311.00 | 2024-08-14 | 74 | 6 | 3 | Actual |
| 2200 | 100.00 | 2022-06-15 | 78 | 6 | 8 | Budget |
| 33033 | 53820.00 | 2024-11-14 | 60 | 6 | 7 | Actual |
| 37010 | 3717.11 | 2025-02-13 | 52 | 6 | 13 | Actual |
| 6207 | 655.00 | 2022-10-15 | 80 | 3 | 6 | Actual |
| 9975 | 54.11 | 2023-01-13 | 71 | 2 | 8 | Actual |
Generated 2025-06-14 11:38:19.972 UTC