[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 521 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15692 | 53835.00 | 2023-07-22 | 39 | 7 | 4 | Actual |
| 1145 | 49.00 | 2022-06-21 | 69 | 1 | 3 | Actual |
| 28910 | 132.68 | 2024-07-21 | 94 | 1 | 12 | Actual |
| 33480 | 325589.80 | 2024-11-20 | 6 | 7 | 12 | Actual |
| 39223 | 184.81 | 2025-04-21 | 89 | 6 | 12 | Actual |
| 375 | 219.00 | 2022-05-21 | 94 | 1 | 5 | Actual |
| 8944 | 410.18 | 2022-12-22 | 87 | 6 | 8 | Actual |
| 6245 | 153.00 | 2022-10-21 | 73 | 4 | 6 | Actual |
| 30 | 380.00 | 2022-05-21 | 81 | 1 | 3 | Budget |
| 31357 | 3717.11 | 2024-09-20 | 22 | 7 | 13 | Actual |
| 12840 | 513.00 | 2023-04-21 | 80 | 1 | 6 | Actual |
| 12441 | 66.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
| 35647 | 32.67 | 2025-01-19 | 82 | 6 | 11 | Actual |
| 948 | 2000.00 | 2022-05-21 | 62 | 1 | 8 | Budget |
| 38956 | 160.34 | 2025-04-21 | 83 | 1 | 11 | Actual |
| 9745 | 399924.00 | 2023-01-19 | 6 | 7 | 6 | Actual |
Generated 2025-06-20 05:00:08.875 UTC