[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2094 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34924 | 145753.00 | 2024-12-27 | 56 | 6 | 4 | Actual |
| 7758 | 70.00 | 2022-10-29 | 85 | 2 | 8 | Budget |
| 34095 | 226464.00 | 2024-11-28 | 101 | 6 | 6 | Actual |
| 22094 | 12609.00 | 2023-12-27 | 20 | 7 | 6 | Actual |
| 25224 | 70.78 | 2024-03-28 | 69 | 1 | 8 | Actual |
| 5739 | 11770.00 | 2022-09-28 | 22 | 7 | 3 | Actual |
| 37498 | 274.00 | 2025-02-26 | 77 | 5 | 6 | Actual |
| 358 | 850.00 | 2022-04-28 | 80 | 1 | 5 | Budget |
| 10755 | 1300.00 | 2023-01-27 | 61 | 5 | 6 | Budget |
| 19472 | 6.08 | 2023-09-28 | 68 | 1 | 12 | Actual |
| 28295 | 298.00 | 2024-06-28 | 89 | 1 | 6 | Actual |
| 38224 | 8504.00 | 2025-03-29 | 61 | 1 | 3 | Actual |
| 18138 | 31512.00 | 2023-08-29 | 40 | 7 | 7 | Actual |
| 30534 | 47217.00 | 2024-08-28 | 19 | 7 | 5 | Actual |
| 17364 | -26.90 | 2023-07-29 | 91 | 5 | 11 | Actual |
Generated 2025-05-28 15:24:28.432 UTC