[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2207 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13318 | 288.97 | 2023-03-24 | 83 | 1 | 8 | Actual |
| 621 | 280.00 | 2022-04-23 | 65 | 4 | 6 | Budget |
| 8812 | 80.00 | 2022-11-24 | 71 | 1 | 8 | Budget |
| 28283 | 286.00 | 2024-06-23 | 73 | 1 | 6 | Actual |
| 31037 | 102.89 | 2024-08-23 | 84 | 3 | 11 | Actual |
| 19369 | 67.78 | 2023-09-23 | 89 | 4 | 11 | Actual |
| 8242 | 15991.00 | 2022-11-24 | 57 | 6 | 5 | Actual |
| 23663 | 116682.00 | 2024-02-21 | 15 | 7 | 3 | Actual |
| 19335 | 101.82 | 2023-09-23 | 80 | 3 | 11 | Actual |
| 18214 | 7731.53 | 2023-08-24 | 76 | 6 | 8 | Actual |
| 6431 | 167.00 | 2022-09-23 | 74 | 1 | 7 | Actual |
| 22459 | 67.78 | 2023-12-22 | 85 | 6 | 11 | Actual |
| 36074 | 90166.00 | 2025-01-22 | 56 | 6 | 4 | Actual |
| 7125 | 2300.00 | 2022-10-24 | 61 | 6 | 5 | Budget |
| 27429 | 429.88 | 2024-05-23 | 83 | 1 | 8 | Actual |
Generated 2025-05-23 17:50:52.377 UTC