[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 348 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8108 | 2329.00 | 2022-11-30 | 62 | 6 | 4 | Actual |
| 15556 | 17836.00 | 2023-06-30 | 18 | 7 | 3 | Actual |
| 11635 | 380.00 | 2023-02-27 | 81 | 6 | 5 | Budget |
| 1582 | 112080.00 | 2022-05-30 | 29 | 7 | 5 | Actual |
| 37211 | 424.00 | 2025-02-27 | 84 | 1 | 4 | Actual |
| 39355 | 102104.91 | 2025-03-30 | 15 | 7 | 13 | Actual |
| 3729 | 48.00 | 2022-07-30 | 82 | 1 | 5 | Actual |
| 24627 | 510.00 | 2024-03-29 | 67 | 1 | 3 | Actual |
| 2547 | 99243.00 | 2022-06-30 | 101 | 6 | 4 | Actual |
| 33247 | 100.76 | 2024-10-29 | 68 | 2 | 11 | Actual |
| 34646 | 11559.49 | 2024-11-29 | 32 | 7 | 12 | Actual |
| 12610 | 400.00 | 2023-03-30 | 73 | 6 | 4 | Budget |
| 15924 | 3147.00 | 2023-06-30 | 53 | 6 | 6 | Actual |
| 9622 | 80.00 | 2022-12-28 | 83 | 4 | 6 | Budget |
| 22395 | 132.68 | 2023-12-28 | 81 | 3 | 11 | Actual |
Generated 2025-05-29 03:38:48.955 UTC