[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 975 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7017 | 459.00 | 2022-10-31 | 81 | 6 | 4 | Actual |
| 2204 | 280.00 | 2022-05-31 | 81 | 6 | 8 | Budget |
| 17469 | 11.40 | 2023-07-31 | 73 | 2 | 12 | Actual |
| 388 | 2600.00 | 2022-04-30 | 61 | 6 | 5 | Budget |
| 6042 | 131.00 | 2022-09-30 | 85 | 6 | 5 | Actual |
| 23231 | 546.55 | 2024-01-29 | 87 | 2 | 8 | Actual |
| 34380 | 12.46 | 2024-11-30 | 82 | 2 | 11 | Actual |
| 27440 | 55758.18 | 2024-05-30 | 60 | 2 | 8 | Actual |
| 26906 | 63730.00 | 2024-05-30 | 38 | 7 | 3 | Actual |
| 37270 | 7068.00 | 2025-02-28 | 23 | 7 | 4 | Actual |
| 1592 | 710156.00 | 2022-05-31 | 43 | 7 | 5 | Actual |
| 18937 | 10.00 | 2023-09-30 | 96 | 3 | 6 | Actual |
| 19282 | 24.16 | 2023-09-30 | 82 | 1 | 11 | Actual |
| 21150 | 70.00 | 2023-12-01 | 69 | 6 | 7 | Actual |
| 37264 | 162577.00 | 2025-02-28 | 15 | 7 | 4 | Actual |
| 664 | 850.00 | 2022-04-30 | 61 | 5 | 6 | Budget |
Generated 2025-05-30 17:21:17.607 UTC