[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4799 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28157 | 138122.00 | 2024-07-11 | 13 | 7 | 4 | Actual |
| 6127 | 288.00 | 2022-10-11 | 92 | 1 | 6 | Actual |
| 34245 | 55200.59 | 2024-12-11 | 60 | 2 | 8 | Actual |
| 12109 | 138.00 | 2023-03-11 | 83 | 6 | 7 | Actual |
| 14054 | 214.00 | 2023-05-11 | 84 | 6 | 7 | Actual |
| 34240 | -489.82 | 2024-12-11 | 91 | 1 | 8 | Actual |
| 22942 | 67.00 | 2024-02-09 | 90 | 2 | 6 | Actual |
| 14520 | 1396.00 | 2023-06-11 | 80 | 1 | 3 | Actual |
| 38883 | 607.15 | 2025-04-11 | 65 | 6 | 8 | Actual |
| 37811 | -174.77 | 2025-03-11 | 91 | 1 | 11 | Actual |
| 33089 | 36827.00 | 2024-11-10 | 40 | 7 | 7 | Actual |
| 8846 | 16600.00 | 2022-12-12 | 60 | 2 | 8 | Budget |
| 30220 | 101989.12 | 2024-08-10 | 4 | 7 | 13 | Actual |
| 24843 | 245.00 | 2024-04-10 | 73 | 1 | 5 | Actual |
| 6571 | 655.64 | 2022-10-11 | 73 | 1 | 8 | Actual |
| 20535 | 7.14 | 2023-11-11 | 78 | 2 | 12 | Actual |
Generated 2025-06-10 12:37:42.199 UTC