[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 658 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11712 | 480.00 | 2023-02-27 | 80 | 1 | 6 | Budget |
| 25806 | 902.00 | 2024-04-28 | 65 | 1 | 4 | Actual |
| 10652 | -76.00 | 2023-01-28 | 91 | 2 | 6 | Actual |
| 20547 | 2.00 | 2023-10-30 | 96 | 2 | 12 | Actual |
| 6334 | 950.00 | 2022-09-29 | 62 | 6 | 6 | Budget |
| 8217 | 50.00 | 2022-11-30 | 82 | 1 | 5 | Budget |
| 2900 | -168.00 | 2022-06-30 | 91 | 4 | 6 | Actual |
| 3236 | 1000.00 | 2022-06-30 | 62 | 2 | 8 | Budget |
| 29040 | 138.10 | 2024-06-29 | 71 | 2 | 13 | Actual |
| 20347 | 19.91 | 2023-10-30 | 94 | 2 | 11 | Actual |
| 10811 | 1262.00 | 2023-01-28 | 62 | 6 | 6 | Actual |
| 20116 | 3769.00 | 2023-10-30 | 61 | 6 | 7 | Actual |
| 25036 | 907.00 | 2024-03-29 | 62 | 5 | 6 | Actual |
| 5928 | 16196.00 | 2022-09-29 | 28 | 7 | 4 | Actual |
| 11501 | 100.00 | 2023-02-27 | 84 | 6 | 4 | Budget |
| 17614 | 735877.00 | 2023-08-30 | 6 | 7 | 3 | Actual |
Generated 2025-05-29 07:42:20.397 UTC