[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2020 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18128 | 21593.00 | 2023-08-31 | 28 | 7 | 7 | Actual |
| 20036 | 676.00 | 2023-10-31 | 76 | 6 | 6 | Actual |
| 29355 | 1053.00 | 2024-07-30 | 87 | 1 | 5 | Actual |
| 23875 | 60934.00 | 2024-02-28 | 14 | 7 | 5 | Actual |
| 14104 | 107.14 | 2023-04-30 | 71 | 1 | 8 | Actual |
| 23513 | 28.42 | 2024-01-29 | 74 | 1 | 12 | Actual |
| 28833 | 41.19 | 2024-06-30 | 69 | 6 | 11 | Actual |
| 25171 | 818.00 | 2024-03-30 | 77 | 6 | 7 | Actual |
| 37102 | 7647.00 | 2025-02-28 | 53 | 6 | 3 | Actual |
| 1402 | 650.00 | 2022-05-31 | 80 | 6 | 4 | Budget |
| 11756 | 200.00 | 2023-02-28 | 77 | 2 | 6 | Budget |
| 14685 | 9.00 | 2023-05-31 | 96 | 6 | 4 | Actual |
| 2685 | 212755.00 | 2022-07-01 | 4 | 7 | 5 | Actual |
| 8473 | 1404.00 | 2022-12-01 | 61 | 4 | 6 | Actual |
| 26452 | 13.53 | 2024-04-29 | 82 | 2 | 11 | Actual |
Generated 2025-05-30 06:36:25.225 UTC