[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2054 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3348 | 10395.21 | 2022-07-05 | 18 | 7 | 8 | Actual |
| 6335 | 6100.00 | 2022-10-04 | 63 | 6 | 6 | Budget |
| 6324 | 9092.00 | 2022-10-04 | 53 | 6 | 6 | Actual |
| 8435 | 100.00 | 2022-12-05 | 67 | 3 | 6 | Budget |
| 33398 | 196.51 | 2024-11-03 | 76 | 1 | 12 | Actual |
| 29490 | 36.00 | 2024-08-03 | 69 | 3 | 6 | Actual |
| 27988 | 319.00 | 2024-07-04 | 85 | 1 | 3 | Actual |
| 38053 | 503.96 | 2025-03-04 | 66 | 6 | 12 | Actual |
| 38472 | 16183.00 | 2025-04-04 | 63 | 6 | 5 | Actual |
| 5215 | 200.00 | 2022-09-04 | 66 | 6 | 6 | Budget |
| 37154 | 99630.00 | 2025-03-04 | 31 | 7 | 3 | Actual |
| 17868 | 315.00 | 2023-09-04 | 81 | 1 | 6 | Actual |
| 23399 | 235.87 | 2024-02-02 | 80 | 4 | 11 | Actual |
| 18538 | 6624.29 | 2023-09-04 | 28 | 7 | 12 | Actual |
| 5787 | 10.00 | 2022-10-04 | 82 | 7 | 3 | Budget |
Generated 2025-06-03 09:45:26.186 UTC