[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2302 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15825 | 6.00 | 2023-06-30 | 71 | 2 | 6 | Actual |
| 27670 | 44869.68 | 2024-05-29 | 54 | 6 | 11 | Actual |
| 31574 | 268998.00 | 2024-09-28 | 29 | 7 | 4 | Actual |
| 27291 | 370972.00 | 2024-05-29 | 4 | 7 | 6 | Actual |
| 9314 | 480.00 | 2022-12-28 | 65 | 1 | 5 | Actual |
| 34649 | 49231.46 | 2024-11-29 | 35 | 7 | 12 | Actual |
| 14151 | 70713.00 | 2023-04-29 | 52 | 6 | 8 | Actual |
| 10206 | 222.00 | 2023-01-28 | 97 | 6 | 3 | Actual |
| 20090 | 100.00 | 2023-10-30 | 71 | 1 | 7 | Actual |
| 9484 | 480.00 | 2022-12-28 | 87 | 1 | 6 | Budget |
| 6823 | 750.00 | 2022-10-30 | 76 | 6 | 3 | Budget |
| 5347 | 2700.00 | 2022-08-30 | 61 | 6 | 7 | Budget |
| 35439 | 1690.51 | 2024-12-28 | 72 | 6 | 8 | Actual |
| 26648 | 18.84 | 2024-04-28 | 67 | 6 | 12 | Actual |
| 34788 | 1061.00 | 2024-12-28 | 81 | 1 | 3 | Actual |
Generated 2025-05-30 02:20:05.620 UTC