[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2343 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4055 | 200.00 | 2022-07-24 | 81 | 5 | 6 | Budget |
| 3624 | 380.00 | 2022-07-24 | 65 | 6 | 4 | Budget |
| 26088 | 259.00 | 2024-04-22 | 80 | 4 | 6 | Actual |
| 23581 | 9578.60 | 2024-01-22 | 32 | 7 | 12 | Actual |
| 37044 | 123907.07 | 2025-01-22 | 101 | 6 | 13 | Actual |
| 30809 | -288.00 | 2024-08-23 | 91 | 6 | 7 | Actual |
| 10401 | 41556.00 | 2023-01-22 | 14 | 7 | 4 | Actual |
| 9963 | 1100.00 | 2022-12-22 | 62 | 2 | 8 | Budget |
| 31952 | 14681.00 | 2024-09-22 | 22 | 7 | 7 | Actual |
| 36792 | 493.32 | 2025-01-22 | 77 | 6 | 11 | Actual |
| 32189 | 97.57 | 2024-09-22 | 84 | 4 | 11 | Actual |
| 15342 | 14.59 | 2023-05-24 | 69 | 6 | 11 | Actual |
| 29393 | -252.00 | 2024-07-23 | 91 | 6 | 5 | Actual |
| 21271 | 49.57 | 2023-11-24 | 71 | 6 | 8 | Actual |
| 20581 | 16937.24 | 2023-10-24 | 101 | 6 | 12 | Actual |
Generated 2025-05-23 20:39:51.726 UTC