[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 288 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27241 | 204.00 | 2024-05-29 | 77 | 5 | 6 | Actual |
| 19977 | 137.00 | 2023-10-30 | 76 | 4 | 6 | Actual |
| 10555 | 20232.00 | 2023-01-28 | 38 | 7 | 5 | Actual |
| 22027 | 81.00 | 2023-12-28 | 66 | 5 | 6 | Actual |
| 18325 | 68.85 | 2023-08-30 | 73 | 3 | 11 | Actual |
| 3684 | 17241.00 | 2022-07-30 | 28 | 7 | 4 | Actual |
| 20179 | 1007.16 | 2023-10-30 | 66 | 1 | 8 | Actual |
| 14416 | 3.00 | 2023-04-29 | 96 | 1 | 12 | Actual |
| 15004 | 4137561.00 | 2023-05-30 | 43 | 7 | 6 | Actual |
| 22317 | 89233.05 | 2023-12-28 | 35 | 7 | 8 | Actual |
| 7295 | 129.00 | 2022-10-30 | 90 | 2 | 6 | Actual |
| 11698 | 100.00 | 2023-02-27 | 68 | 1 | 6 | Budget |
| 12194 | 750.00 | 2023-02-27 | 87 | 1 | 8 | Budget |
| 30221 | 550853.62 | 2024-07-29 | 6 | 7 | 13 | Actual |
| 33679 | 218.00 | 2024-11-29 | 89 | 6 | 3 | Actual |
Generated 2025-05-30 01:28:27.219 UTC