[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2285 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32495 | 1051559.55 | 2024-10-01 | 43 | 7 | 13 | Actual |
| 34057 | 199.00 | 2024-12-02 | 90 | 5 | 6 | Actual |
| 24703 | 70789.00 | 2024-04-01 | 31 | 7 | 3 | Actual |
| 12780 | 6.00 | 2023-04-02 | 96 | 6 | 5 | Actual |
| 9748 | 65987.00 | 2022-12-31 | 13 | 7 | 6 | Actual |
| 13830 | 668.00 | 2023-05-02 | 61 | 2 | 6 | Actual |
| 8981 | 833914.89 | 2022-12-03 | 46 | 7 | 8 | Actual |
| 26602 | 41806.86 | 2024-05-01 | 37 | 7 | 11 | Actual |
| 26238 | 7818.00 | 2024-05-01 | 76 | 6 | 7 | Actual |
| 29454 | 62969.00 | 2024-08-01 | 12 | 2 | 6 | Actual |
| 26313 | 14.00 | 2024-05-01 | 96 | 1 | 8 | Actual |
| 9719 | 100.00 | 2022-12-31 | 78 | 6 | 6 | Budget |
| 3826 | 25454.00 | 2022-08-02 | 34 | 7 | 5 | Actual |
| 9040 | 14560.00 | 2022-12-31 | 60 | 6 | 3 | Actual |
| 9779 | 650.00 | 2022-12-31 | 65 | 1 | 7 | Budget |
Generated 2025-06-01 14:22:22.116 UTC