[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1681 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8299 | 473488.00 | 2022-12-01 | 4 | 7 | 5 | Actual |
| 14247 | 364.60 | 2023-04-30 | 61 | 2 | 11 | Actual |
| 21078 | 435.00 | 2023-12-01 | 97 | 6 | 6 | Actual |
| 6490 | 2743.00 | 2022-09-30 | 72 | 6 | 7 | Actual |
| 4549 | 1300.00 | 2022-08-31 | 61 | 6 | 3 | Budget |
| 25478 | 1802.92 | 2024-03-30 | 61 | 6 | 11 | Actual |
| 5255 | 7.00 | 2022-08-31 | 96 | 6 | 6 | Actual |
| 5172 | 100.00 | 2022-08-31 | 76 | 5 | 6 | Budget |
| 25295 | 54.11 | 2024-03-30 | 82 | 6 | 8 | Actual |
| 33413 | 4.00 | 2024-10-30 | 96 | 1 | 12 | Actual |
| 4082 | 5900.00 | 2022-07-31 | 57 | 6 | 6 | Budget |
| 26475 | 193.32 | 2024-04-29 | 77 | 3 | 11 | Actual |
| 9004 | 272.00 | 2022-12-29 | 76 | 1 | 3 | Actual |
| 28622 | 322913.16 | 2024-06-30 | 56 | 6 | 8 | Actual |
| 8883 | 70.00 | 2022-12-01 | 85 | 2 | 8 | Budget |
Generated 2025-05-30 21:04:41.021 UTC