[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22120 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38135 | 32280.80 | 2025-08-04 | 60 | 2 | 13 | Actual |
| 8233 | 133051.00 | 2023-05-07 | 12 | 2 | 5 | Actual |
| 9383 | 300.00 | 2023-06-04 | 73 | 6 | 5 | Budget |
| 24564 | 265.66 | 2024-08-03 | 61 | 6 | 12 | Actual |
| 419 | 414.00 | 2022-10-04 | 81 | 6 | 5 | Actual |
| 35002 | 95.00 | 2025-06-04 | 82 | 1 | 5 | Actual |
| 28133 | 346.00 | 2024-12-04 | 74 | 6 | 4 | Actual |
| 6733 | 97218.04 | 2023-03-06 | 35 | 7 | 8 | Actual |
| 3062 | 200.00 | 2022-12-05 | 74 | 1 | 7 | Budget |
| 1619 | 380.00 | 2022-11-04 | 77 | 1 | 6 | Budget |
| 23365 | 12.46 | 2024-07-04 | 69 | 3 | 11 | Actual |
| 10807 | 20511.00 | 2023-07-05 | 60 | 6 | 6 | Actual |
| 9916 | 2300.00 | 2023-06-04 | 62 | 1 | 8 | Budget |
| 24534 | 62.46 | 2024-08-03 | 61 | 2 | 12 | Actual |
| 8191 | 2100.00 | 2023-05-07 | 62 | 1 | 5 | Budget |
Generated 2025-11-03 23:59:16.468 UTC