[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21417 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12327 | 3719.33 | 2023-08-04 | 23 | 7 | 8 | Actual |
| 2389 | 52899.00 | 2022-12-05 | 43 | 7 | 3 | Actual |
| 797 | 350000.00 | 2022-10-04 | 42 | 7 | 6 | Actual |
| 8331 | 1900.00 | 2023-05-07 | 62 | 1 | 6 | Budget |
| 20267 | 1185344.38 | 2024-04-05 | 6 | 7 | 8 | Actual |
| 4838 | 200.00 | 2023-02-04 | 74 | 1 | 5 | Budget |
| 5206 | 17400.00 | 2023-02-04 | 60 | 6 | 6 | Budget |
| 9299 | 24381.00 | 2023-06-04 | 34 | 7 | 4 | Actual |
| 31712 | 54.00 | 2025-03-05 | 67 | 2 | 6 | Actual |
| 37845 | 1711.43 | 2025-08-04 | 62 | 3 | 11 | Actual |
| 14304 | 111.40 | 2023-10-04 | 66 | 4 | 11 | Actual |
| 21658 | 2148.00 | 2024-06-03 | 76 | 6 | 3 | Actual |
| 33581 | 678.46 | 2025-04-05 | 81 | 6 | 13 | Actual |
| 11659 | 18201.00 | 2023-08-04 | 7 | 7 | 5 | Actual |
| 34836 | 52000.00 | 2025-06-04 | 99 | 6 | 3 | Actual |
Generated 2025-11-03 17:42:30.177 UTC