[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 142 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 45 | 412.00 | 2022-04-29 | 92 | 1 | 3 | Actual |
| 36415 | 43232.00 | 2025-01-28 | 32 | 7 | 6 | Actual |
| 22689 | 150.00 | 2024-01-28 | 73 | 7 | 3 | Actual |
| 30835 | 84924.00 | 2024-08-29 | 34 | 7 | 7 | Actual |
| 37065 | 28289.50 | 2025-01-28 | 35 | 7 | 13 | Actual |
| 30567 | 134.00 | 2024-08-29 | 78 | 1 | 6 | Actual |
| 1397 | 1500.00 | 2022-05-30 | 76 | 6 | 4 | Budget |
| 16974 | 320.00 | 2023-07-30 | 77 | 6 | 6 | Actual |
| 3307 | 213.21 | 2022-06-30 | 73 | 6 | 8 | Actual |
| 30986 | 235.87 | 2024-08-29 | 90 | 1 | 11 | Actual |
| 21650 | 464.00 | 2023-12-28 | 66 | 6 | 3 | Actual |
| 38582 | 2007586.00 | 2025-03-30 | 10 | 3 | 6 | Actual |
| 12180 | 200.00 | 2023-02-27 | 78 | 1 | 8 | Budget |
| 4769 | 480.00 | 2022-08-30 | 81 | 6 | 4 | Budget |
| 25253 | 69.26 | 2024-03-29 | 71 | 2 | 8 | Actual |
Generated 2025-05-29 22:23:16.324 UTC