[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 492 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35013 | 99997.00 | 2024-12-28 | 12 | 2 | 5 | Actual |
| 24362 | 594.39 | 2024-02-27 | 62 | 3 | 11 | Actual |
| 9932 | 648.06 | 2022-12-28 | 76 | 1 | 8 | Actual |
| 37676 | 166.24 | 2025-02-27 | 71 | 1 | 8 | Actual |
| 19241 | 28400.10 | 2023-09-29 | 8 | 7 | 8 | Actual |
| 11960 | 117.00 | 2023-02-27 | 78 | 6 | 6 | Actual |
| 16929 | 11930.00 | 2023-07-30 | 60 | 5 | 6 | Actual |
| 15449 | 212.47 | 2023-05-30 | 90 | 6 | 12 | Actual |
| 20602 | 23352.26 | 2023-10-30 | 35 | 7 | 12 | Actual |
| 24012 | 16.00 | 2024-02-27 | 69 | 5 | 6 | Actual |
| 28480 | 751.00 | 2024-06-29 | 73 | 1 | 7 | Actual |
| 8706 | 7500.00 | 2022-11-30 | 53 | 6 | 7 | Budget |
| 10341 | 34400.00 | 2023-01-28 | 60 | 6 | 4 | Budget |
| 35760 | 479.49 | 2024-12-28 | 74 | 6 | 12 | Actual |
| 22212 | 342.00 | 2023-12-28 | 68 | 1 | 8 | Actual |
| 34047 | 280.00 | 2024-11-29 | 77 | 5 | 6 | Actual |
Generated 2025-05-30 01:40:27.320 UTC