[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 485 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8252 | 480.00 | 2022-12-03 | 65 | 6 | 5 | Budget |
| 38043 | 2478.46 | 2025-03-02 | 52 | 6 | 12 | Actual |
| 13005 | 11800.00 | 2023-04-02 | 60 | 5 | 6 | Budget |
| 38417 | 17780.00 | 2025-04-02 | 20 | 7 | 4 | Actual |
| 38946 | 62.46 | 2025-04-02 | 69 | 1 | 11 | Actual |
| 21137 | 57849.00 | 2023-12-03 | 52 | 6 | 7 | Actual |
| 19677 | 160.00 | 2023-11-02 | 67 | 7 | 3 | Actual |
| 10936 | 10.00 | 2023-01-31 | 96 | 1 | 7 | Actual |
| 894 | 41.00 | 2022-05-02 | 82 | 6 | 7 | Actual |
| 30663 | 699.00 | 2024-09-01 | 62 | 5 | 6 | Actual |
| 14180 | 216.24 | 2023-05-02 | 90 | 6 | 8 | Actual |
| 37437 | 517.00 | 2025-03-02 | 65 | 3 | 6 | Actual |
| 18889 | 54.00 | 2023-10-02 | 67 | 2 | 6 | Actual |
| 7879 | 300.00 | 2022-12-03 | 73 | 1 | 3 | Budget |
| 30553 | 22100.00 | 2024-09-01 | 100 | 7 | 5 | Actual |
| 7193 | 35657.00 | 2022-11-02 | 31 | 7 | 5 | Actual |
Generated 2025-06-01 12:42:00.757 UTC