[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2792 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4217 | 1258.00 | 2022-08-01 | 53 | 6 | 7 | Actual |
| 30300 | 242.00 | 2024-08-31 | 83 | 6 | 3 | Actual |
| 28967 | 670.98 | 2024-07-01 | 87 | 6 | 12 | Actual |
| 10289 | 3200.00 | 2023-01-30 | 62 | 1 | 4 | Budget |
| 20139 | 199.00 | 2023-11-01 | 90 | 6 | 7 | Actual |
| 7790 | 100.00 | 2022-11-01 | 67 | 6 | 8 | Budget |
| 1047 | 15700.00 | 2022-05-01 | 60 | 6 | 8 | Budget |
| 13350 | 120.00 | 2023-04-01 | 73 | 2 | 8 | Budget |
| 14082 | 51712.00 | 2023-05-01 | 31 | 7 | 7 | Actual |
| 16271 | 11.40 | 2023-07-02 | 82 | 3 | 11 | Actual |
| 14712 | 52187.00 | 2023-06-01 | 39 | 7 | 4 | Actual |
| 20239 | 711.70 | 2023-11-01 | 66 | 6 | 8 | Actual |
| 957 | 87.45 | 2022-05-01 | 69 | 1 | 8 | Actual |
| 2775 | 11.00 | 2022-07-02 | 69 | 2 | 6 | Actual |
| 12318 | 18001.42 | 2023-03-01 | 8 | 7 | 8 | Actual |
Generated 2025-06-01 02:03:54.267 UTC