[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7350 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20540 | 3.95 | 2023-12-25 | 84 | 2 | 12 | Actual |
| 31084 | 168.85 | 2024-10-24 | 67 | 6 | 11 | Actual |
| 19867 | 56047.00 | 2023-12-25 | 21 | 7 | 5 | Actual |
| 16515 | 6081.72 | 2023-08-25 | 100 | 7 | 12 | Actual |
| 20706 | 143.00 | 2024-01-25 | 66 | 7 | 3 | Actual |
| 7621 | 750.00 | 2022-12-25 | 80 | 6 | 7 | Budget |
| 6657 | 3900.00 | 2022-11-24 | 57 | 6 | 8 | Budget |
| 20923 | 44.00 | 2024-01-25 | 71 | 1 | 6 | Actual |
| 17430 | 271277.10 | 2023-09-24 | 43 | 7 | 11 | Actual |
| 13057 | 95000.00 | 2023-05-25 | 56 | 6 | 6 | Budget |
| 16517 | 7952.00 | 2023-09-24 | 61 | 1 | 3 | Actual |
| 11959 | 430.00 | 2023-04-24 | 77 | 6 | 6 | Actual |
| 26374 | 7.00 | 2024-06-23 | 96 | 6 | 8 | Actual |
| 39117 | 53877.29 | 2025-05-25 | 14 | 7 | 11 | Actual |
| 36047 | 1634.00 | 2025-03-25 | 65 | 1 | 4 | Actual |
| 9301 | 89766.00 | 2023-02-22 | 37 | 7 | 4 | Actual |
Generated 2025-07-24 13:06:13.012 UTC