[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3135 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30452 | 52974.00 | 2024-08-31 | 34 | 7 | 4 | Actual |
| 364 | 172.00 | 2022-05-01 | 83 | 1 | 5 | Actual |
| 4239 | 56.00 | 2022-08-01 | 71 | 6 | 7 | Actual |
| 16012 | 382.00 | 2023-07-02 | 94 | 1 | 7 | Actual |
| 33394 | 19.91 | 2024-10-31 | 69 | 1 | 12 | Actual |
| 30674 | 71.00 | 2024-08-31 | 78 | 5 | 6 | Actual |
| 12804 | 38180.00 | 2023-04-01 | 34 | 7 | 5 | Actual |
| 24760 | 189.00 | 2024-03-31 | 84 | 1 | 4 | Actual |
| 6920 | 56.00 | 2022-11-01 | 89 | 7 | 3 | Actual |
| 18461 | 6142.36 | 2023-09-01 | 100 | 7 | 11 | Actual |
| 26539 | 33.74 | 2024-04-30 | 90 | 5 | 11 | Actual |
| 35068 | 34311.00 | 2024-12-30 | 32 | 7 | 5 | Actual |
| 22709 | 4397.00 | 2024-01-30 | 61 | 1 | 4 | Actual |
| 4649 | 100.00 | 2022-09-01 | 74 | 7 | 3 | Budget |
| 38 | 100.00 | 2022-05-01 | 85 | 1 | 3 | Budget |
Generated 2025-05-31 23:21:10.260 UTC