[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5408 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20080 | -15728.00 | 2023-11-15 | 46 | 7 | 6 | Actual |
| 21043 | 118.00 | 2023-12-16 | 89 | 5 | 6 | Actual |
| 7179 | 15208.00 | 2022-11-15 | 7 | 7 | 5 | Actual |
| 12191 | 200.00 | 2023-03-15 | 84 | 1 | 8 | Budget |
| 37725 | 3598.12 | 2025-03-15 | 54 | 6 | 8 | Actual |
| 736 | 550.00 | 2022-05-15 | 72 | 6 | 6 | Budget |
| 35626 | 411.41 | 2025-01-13 | 54 | 6 | 11 | Actual |
| 21775 | 257.00 | 2024-01-13 | 73 | 6 | 4 | Actual |
| 11756 | 200.00 | 2023-03-15 | 77 | 2 | 6 | Budget |
| 4607 | 25670.00 | 2022-09-15 | 14 | 7 | 3 | Actual |
| 34987 | 6136.00 | 2025-01-13 | 61 | 1 | 5 | Actual |
| 29140 | 360.00 | 2024-08-14 | 84 | 1 | 3 | Actual |
| 2921 | 120.00 | 2022-07-16 | 73 | 5 | 6 | Budget |
| 17320 | 39.06 | 2023-08-15 | 68 | 4 | 11 | Actual |
| 6514 | 550.00 | 2022-10-15 | 87 | 6 | 7 | Budget |
| 36809 | 69071.20 | 2025-02-13 | 101 | 6 | 11 | Actual |
Generated 2025-06-14 07:53:03.821 UTC