[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4936 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14429 | 11.40 | 2023-05-13 | 76 | 2 | 12 | Actual |
| 31970 | 12375.55 | 2024-10-12 | 61 | 1 | 8 | Actual |
| 37720 | 543.52 | 2025-03-13 | 92 | 2 | 8 | Actual |
| 8037 | 26.00 | 2022-12-14 | 85 | 7 | 3 | Actual |
| 9405 | 550.00 | 2023-01-11 | 87 | 6 | 5 | Budget |
| 15775 | 17472.00 | 2023-07-14 | 24 | 7 | 5 | Actual |
| 31667 | 212040.00 | 2024-10-12 | 29 | 7 | 5 | Actual |
| 20652 | 93.00 | 2023-12-14 | 71 | 6 | 3 | Actual |
| 7157 | 50.00 | 2022-11-13 | 82 | 6 | 5 | Budget |
| 5236 | 480.00 | 2022-09-13 | 80 | 6 | 6 | Budget |
| 20234 | 53820.27 | 2023-11-13 | 60 | 6 | 8 | Actual |
| 11573 | 480.00 | 2023-03-13 | 81 | 1 | 5 | Budget |
| 29650 | 382.00 | 2024-08-12 | 94 | 1 | 7 | Actual |
| 23954 | 3087.00 | 2024-03-12 | 61 | 3 | 6 | Actual |
| 28001 | 30802.00 | 2024-07-13 | 57 | 6 | 3 | Actual |
| 30003 | 53931.55 | 2024-08-12 | 34 | 7 | 11 | Actual |
Generated 2025-06-12 18:42:52.744 UTC