[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 631 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26552 | 1106.10 | 2024-04-24 | 63 | 6 | 11 | Actual |
| 19985 | 55.00 | 2023-10-26 | 85 | 4 | 6 | Actual |
| 18324 | 17.78 | 2023-08-26 | 71 | 3 | 11 | Actual |
| 14240 | 168.85 | 2023-04-25 | 90 | 1 | 11 | Actual |
| 22661 | 56836.00 | 2024-01-24 | 19 | 7 | 3 | Actual |
| 22276 | 220.78 | 2023-12-24 | 73 | 6 | 8 | Actual |
| 19378 | 67.78 | 2023-09-25 | 65 | 5 | 11 | Actual |
| 31134 | 11559.49 | 2024-08-25 | 40 | 7 | 11 | Actual |
| 12431 | 93.00 | 2023-03-26 | 78 | 6 | 3 | Actual |
| 26328 | 281.39 | 2024-04-24 | 78 | 2 | 8 | Actual |
| 25079 | 378.00 | 2024-03-25 | 77 | 6 | 6 | Actual |
| 4640 | 64.00 | 2022-08-26 | 67 | 7 | 3 | Actual |
| 1168 | 100.00 | 2022-05-26 | 85 | 1 | 3 | Budget |
| 5156 | 100.00 | 2022-08-26 | 65 | 5 | 6 | Budget |
| 4165 | 14172.00 | 2022-07-26 | 100 | 7 | 6 | Actual |
| 9336 | 650.00 | 2022-12-24 | 80 | 1 | 5 | Budget |
Generated 2025-05-25 12:56:40.602 UTC