[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4858 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18138 | 31512.00 | 2023-09-12 | 40 | 7 | 7 | Actual |
| 24758 | 63.00 | 2024-04-11 | 82 | 1 | 4 | Actual |
| 5870 | 380.00 | 2022-10-12 | 66 | 6 | 4 | Budget |
| 19201 | 71325.14 | 2023-10-12 | 52 | 6 | 8 | Actual |
| 4124 | 110.00 | 2022-08-12 | 85 | 6 | 6 | Actual |
| 21254 | 352.60 | 2023-12-13 | 92 | 2 | 8 | Actual |
| 28034 | 742998.00 | 2024-07-12 | 4 | 7 | 3 | Actual |
| 31604 | 279.00 | 2024-10-11 | 83 | 1 | 5 | Actual |
| 17855 | 2296.00 | 2023-09-12 | 62 | 1 | 6 | Actual |
| 13453 | 33121.40 | 2023-04-12 | 19 | 7 | 8 | Actual |
| 273 | 604.00 | 2022-05-12 | 77 | 6 | 4 | Actual |
| 12919 | 380.00 | 2023-04-12 | 66 | 3 | 6 | Budget |
| 14464 | 39.06 | 2023-05-12 | 81 | 6 | 12 | Actual |
| 12344 | 28100.00 | 2023-04-12 | 60 | 1 | 3 | Budget |
| 7997 | -17259.00 | 2022-12-13 | 43 | 7 | 3 | Actual |
| 5249 | 410.00 | 2022-09-12 | 87 | 6 | 6 | Actual |
Generated 2025-06-11 07:26:35.747 UTC