[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1908 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21676 | 223200.00 | 2023-12-30 | 101 | 6 | 3 | Actual |
| 32241 | 364.60 | 2024-09-30 | 74 | 6 | 11 | Actual |
| 22781 | 45468.00 | 2024-01-30 | 19 | 7 | 4 | Actual |
| 13297 | 200.00 | 2023-04-01 | 68 | 1 | 8 | Budget |
| 25881 | 36558.00 | 2024-04-30 | 24 | 7 | 4 | Actual |
| 35322 | 4520.00 | 2024-12-30 | 76 | 6 | 7 | Actual |
| 28597 | 351.09 | 2024-07-01 | 67 | 2 | 8 | Actual |
| 4518 | 531.00 | 2022-09-01 | 80 | 1 | 3 | Actual |
| 3328 | 70.00 | 2022-07-02 | 85 | 6 | 8 | Budget |
| 31464 | 10814.00 | 2024-09-30 | 43 | 7 | 3 | Actual |
| 33068 | 19126.00 | 2024-10-31 | 8 | 7 | 7 | Actual |
| 11253 | 140.00 | 2023-03-01 | 84 | 1 | 3 | Actual |
| 27094 | 733543.00 | 2024-05-31 | 4 | 7 | 5 | Actual |
| 38523 | 37510.00 | 2025-04-01 | 38 | 7 | 5 | Actual |
| 18799 | 4372.00 | 2023-10-01 | 62 | 6 | 5 | Actual |
Generated 2025-06-01 00:02:55.490 UTC