[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4423 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26912 | 1908.00 | 2024-06-07 | 61 | 7 | 3 | Actual |
| 20518 | -77.96 | 2023-11-08 | 91 | 1 | 12 | Actual |
| 20171 | 27465.00 | 2023-11-08 | 40 | 7 | 7 | Actual |
| 20675 | 533554.00 | 2023-12-09 | 4 | 7 | 3 | Actual |
| 16262 | 8.21 | 2023-07-09 | 69 | 3 | 11 | Actual |
| 23132 | 104.00 | 2024-02-06 | 71 | 6 | 7 | Actual |
| 28342 | 166.00 | 2024-07-08 | 78 | 3 | 6 | Actual |
| 21006 | 156.00 | 2023-12-09 | 74 | 4 | 6 | Actual |
| 7357 | 280.00 | 2022-11-08 | 66 | 4 | 6 | Budget |
| 36564 | 217.75 | 2025-02-06 | 83 | 2 | 8 | Actual |
| 8411 | 50.00 | 2022-12-09 | 84 | 2 | 6 | Budget |
| 34656 | 8088.14 | 2024-12-08 | 100 | 7 | 12 | Actual |
| 4961 | 1800.00 | 2022-09-08 | 61 | 1 | 6 | Budget |
| 37219 | 18.00 | 2025-03-08 | 96 | 1 | 4 | Actual |
| 14765 | 154.00 | 2023-06-08 | 78 | 6 | 5 | Actual |
| 38327 | 245.00 | 2025-04-08 | 77 | 7 | 3 | Actual |
Generated 2025-06-07 04:48:16.274 UTC