[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7338 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35953 | 7707.00 | 2025-02-04 | 52 | 6 | 3 | Actual |
| 20381 | 45.44 | 2023-11-06 | 67 | 4 | 11 | Actual |
| 23433 | 25.23 | 2024-02-04 | 89 | 5 | 11 | Actual |
| 35248 | 247827.00 | 2025-01-04 | 4 | 7 | 6 | Actual |
| 11053 | 750.00 | 2023-02-04 | 77 | 1 | 8 | Budget |
| 33112 | 340.48 | 2024-11-05 | 85 | 1 | 8 | Actual |
| 25309 | 1235777.14 | 2024-04-05 | 4 | 7 | 8 | Actual |
| 35230 | 930.00 | 2025-01-04 | 76 | 6 | 6 | Actual |
| 20045 | 302.00 | 2023-11-06 | 87 | 6 | 6 | Actual |
| 37154 | 99630.00 | 2025-03-06 | 31 | 7 | 3 | Actual |
| 32417 | 308.28 | 2024-10-05 | 73 | 2 | 13 | Actual |
| 11779 | 4.00 | 2023-03-06 | 96 | 2 | 6 | Actual |
| 26472 | 95.44 | 2024-05-05 | 73 | 3 | 11 | Actual |
| 38723 | 3705947.00 | 2025-04-06 | 43 | 7 | 6 | Actual |
| 6936 | 760.00 | 2022-11-06 | 66 | 1 | 4 | Actual |
| 24177 | 59534.00 | 2024-03-05 | 34 | 7 | 7 | Actual |
Generated 2025-06-05 14:40:06.761 UTC