[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5061 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31866 | 41631.00 | 2024-10-09 | 32 | 7 | 6 | Actual |
| 21456 | 10.33 | 2023-12-11 | 94 | 5 | 11 | Actual |
| 8791 | 21715.00 | 2022-12-11 | 38 | 7 | 7 | Actual |
| 37120 | 1094.00 | 2025-03-10 | 77 | 6 | 3 | Actual |
| 22513 | 13.53 | 2024-01-08 | 81 | 1 | 12 | Actual |
| 22761 | 101.00 | 2024-02-08 | 84 | 6 | 4 | Actual |
| 8040 | 53.00 | 2022-12-11 | 89 | 7 | 3 | Actual |
| 22054 | 22152.00 | 2024-01-08 | 60 | 6 | 6 | Actual |
| 33148 | 34501.72 | 2024-11-09 | 52 | 6 | 8 | Actual |
| 5744 | 52736.00 | 2022-10-10 | 31 | 7 | 3 | Actual |
| 14853 | 10.00 | 2023-06-10 | 82 | 2 | 6 | Actual |
| 24979 | 2.00 | 2024-04-09 | 96 | 2 | 6 | Actual |
| 4689 | 252.00 | 2022-09-10 | 68 | 1 | 4 | Actual |
| 32147 | 196.51 | 2024-10-09 | 65 | 3 | 11 | Actual |
| 4962 | 1921.00 | 2022-09-10 | 61 | 1 | 6 | Actual |
| 1531 | 280.00 | 2022-06-10 | 72 | 6 | 5 | Budget |
Generated 2025-06-09 16:56:07.679 UTC