[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6925 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21153 | 416.00 | 2023-12-11 | 73 | 6 | 7 | Actual |
| 29981 | 357.00 | 2024-08-09 | 97 | 6 | 11 | Actual |
| 33978 | -113.00 | 2024-12-10 | 91 | 2 | 6 | Actual |
| 38450 | 1179.00 | 2025-04-10 | 80 | 1 | 5 | Actual |
| 30120 | 33841.82 | 2024-08-09 | 31 | 7 | 12 | Actual |
| 22111 | -42114.00 | 2024-01-08 | 46 | 7 | 6 | Actual |
| 27384 | 1361757.00 | 2024-06-09 | 4 | 7 | 7 | Actual |
| 12397 | 78900.00 | 2023-04-10 | 56 | 6 | 3 | Budget |
| 31087 | 52.89 | 2024-09-09 | 71 | 6 | 11 | Actual |
| 12148 | 126017.00 | 2023-03-10 | 37 | 7 | 7 | Actual |
| 22553 | 226.30 | 2024-01-08 | 90 | 6 | 12 | Actual |
| 11048 | 346.54 | 2023-02-08 | 74 | 1 | 8 | Actual |
| 34424 | 113.53 | 2024-12-10 | 68 | 4 | 11 | Actual |
| 6199 | 100.00 | 2022-10-10 | 74 | 3 | 6 | Budget |
| 18433 | 242139.31 | 2023-09-10 | 101 | 6 | 11 | Actual |
| 17543 | 24172.49 | 2023-08-10 | 39 | 7 | 12 | Actual |
Generated 2025-06-09 16:39:02.158 UTC