[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1258 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35386 | 466.24 | 2024-12-28 | 83 | 1 | 8 | Actual |
| 6665 | 18839.31 | 2022-09-29 | 63 | 6 | 8 | Actual |
| 22581 | 21594.78 | 2023-12-28 | 37 | 7 | 12 | Actual |
| 9417 | 443369.00 | 2022-12-28 | 4 | 7 | 5 | Actual |
| 26192 | 93288.00 | 2024-04-28 | 60 | 1 | 7 | Actual |
| 13471 | 1221152.92 | 2023-03-30 | 46 | 7 | 8 | Actual |
| 16731 | 4328.00 | 2023-07-30 | 62 | 1 | 5 | Actual |
| 18142 | 86439.06 | 2023-08-30 | 60 | 1 | 8 | Actual |
| 7805 | 280.00 | 2022-10-30 | 77 | 6 | 8 | Budget |
| 31027 | 45.44 | 2024-08-29 | 71 | 3 | 11 | Actual |
| 13592 | 25.00 | 2023-04-29 | 69 | 7 | 3 | Actual |
| 33871 | 10332.00 | 2024-11-29 | 63 | 6 | 5 | Actual |
| 12809 | 19443.00 | 2023-03-30 | 40 | 7 | 5 | Actual |
| 11089 | 80.00 | 2023-01-28 | 68 | 2 | 8 | Budget |
| 34763 | 8666.33 | 2024-11-29 | 33 | 7 | 13 | Actual |
Generated 2025-05-30 02:05:43.398 UTC