[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3141 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37281 | 76408.00 | 2025-03-02 | 39 | 7 | 4 | Actual |
| 32872 | 157.00 | 2024-11-01 | 78 | 3 | 6 | Actual |
| 28392 | 145.00 | 2024-07-02 | 76 | 5 | 6 | Actual |
| 15379 | 7022.17 | 2023-06-02 | 24 | 7 | 11 | Actual |
| 32361 | 16743.62 | 2024-10-01 | 19 | 7 | 12 | Actual |
| 19123 | 111289.00 | 2023-10-02 | 14 | 7 | 7 | Actual |
| 4154 | 92513.00 | 2022-08-02 | 31 | 7 | 6 | Actual |
| 6289 | 21.00 | 2022-10-02 | 71 | 5 | 6 | Actual |
| 35301 | 356.00 | 2024-12-31 | 94 | 1 | 7 | Actual |
| 6663 | 950.00 | 2022-10-02 | 62 | 6 | 8 | Budget |
| 5506 | 30.00 | 2022-09-02 | 82 | 2 | 8 | Budget |
| 21237 | 54.11 | 2023-12-03 | 69 | 2 | 8 | Actual |
| 29528 | 70.00 | 2024-08-01 | 85 | 4 | 6 | Actual |
| 13378 | 208.66 | 2023-04-02 | 94 | 2 | 8 | Actual |
| 39103 | 164.59 | 2025-04-02 | 89 | 6 | 11 | Actual |
Generated 2025-06-02 00:06:14.985 UTC