[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5012 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10812 | 1300.00 | 2023-02-13 | 62 | 6 | 6 | Budget |
| 34532 | 95550.41 | 2024-12-15 | 39 | 7 | 11 | Actual |
| 21928 | 344.00 | 2024-01-13 | 77 | 1 | 6 | Actual |
| 36098 | 1170.00 | 2025-02-13 | 87 | 6 | 4 | Actual |
| 25598 | 39.06 | 2024-04-14 | 65 | 6 | 12 | Actual |
| 6246 | 100.00 | 2022-10-15 | 74 | 4 | 6 | Budget |
| 39386 | -105.00 | 2025-05-14 | 85 | 7 | 6 | Actual |
| 28588 | 982.92 | 2024-07-15 | 92 | 1 | 8 | Actual |
| 35823 | 229.33 | 2025-01-13 | 81 | 1 | 13 | Actual |
| 35103 | 436.00 | 2025-01-13 | 92 | 1 | 6 | Actual |
| 12774 | 540.00 | 2023-04-15 | 87 | 6 | 5 | Actual |
| 556 | 30.00 | 2022-05-15 | 85 | 2 | 6 | Budget |
| 5056 | 25272.00 | 2022-09-15 | 60 | 3 | 6 | Actual |
| 1442 | 46269.00 | 2022-06-15 | 31 | 7 | 4 | Actual |
| 38381 | 690.00 | 2025-04-15 | 66 | 6 | 4 | Actual |
| 1427 | 293147.00 | 2022-06-15 | 6 | 7 | 4 | Actual |
Generated 2025-06-14 05:34:03.967 UTC