[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3142 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33319 | 157.15 | 2024-11-06 | 92 | 4 | 11 | Actual |
| 2569 | 72013.00 | 2022-07-08 | 37 | 7 | 4 | Actual |
| 383 | 22700.00 | 2022-05-07 | 56 | 6 | 5 | Budget |
| 10257 | 80.00 | 2023-02-05 | 74 | 7 | 3 | Budget |
| 8364 | 100.00 | 2022-12-08 | 85 | 1 | 6 | Budget |
| 18988 | 177.00 | 2023-10-07 | 92 | 5 | 6 | Actual |
| 38718 | 183511.00 | 2025-04-07 | 35 | 7 | 6 | Actual |
| 8541 | 200.00 | 2022-12-08 | 77 | 5 | 6 | Budget |
| 7021 | 200.00 | 2022-11-07 | 83 | 6 | 4 | Budget |
| 17834 | 10915.00 | 2023-09-07 | 20 | 7 | 5 | Actual |
| 14125 | 3046.59 | 2023-05-07 | 61 | 2 | 8 | Actual |
| 30355 | 258.00 | 2024-09-06 | 81 | 7 | 3 | Actual |
| 32574 | 21397.00 | 2024-11-06 | 22 | 7 | 3 | Actual |
| 28277 | 480.00 | 2024-07-07 | 65 | 1 | 6 | Actual |
| 29256 | 1795.00 | 2024-08-06 | 80 | 1 | 4 | Actual |
Generated 2025-06-06 13:18:28.838 UTC