[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2416 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31888 | 884.00 | 2024-09-29 | 76 | 1 | 7 | Actual |
| 8159 | 386576.00 | 2022-12-01 | 6 | 7 | 4 | Actual |
| 21663 | 66.00 | 2023-12-29 | 82 | 6 | 3 | Actual |
| 18584 | 9129.00 | 2023-09-30 | 57 | 6 | 3 | Actual |
| 21094 | 24008.00 | 2023-12-01 | 24 | 7 | 6 | Actual |
| 38991 | 160.34 | 2025-03-31 | 92 | 2 | 11 | Actual |
| 29518 | 151.00 | 2024-07-30 | 73 | 4 | 6 | Actual |
| 12960 | 1900.00 | 2023-03-31 | 61 | 4 | 6 | Budget |
| 27711 | 113026.27 | 2024-05-30 | 15 | 7 | 11 | Actual |
| 27520 | 99578.69 | 2024-05-30 | 31 | 7 | 8 | Actual |
| 33274 | 50.76 | 2024-10-30 | 68 | 3 | 11 | Actual |
| 4979 | 160.00 | 2022-08-31 | 74 | 1 | 6 | Actual |
| 22026 | 89.00 | 2023-12-29 | 65 | 5 | 6 | Actual |
| 39325 | 159.15 | 2025-03-31 | 68 | 6 | 13 | Actual |
| 11975 | 380.00 | 2023-02-28 | 87 | 6 | 6 | Budget |
Generated 2025-05-30 22:51:36.084 UTC