[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3775 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23154 | 263574.00 | 2024-01-27 | 101 | 6 | 7 | Actual |
| 24265 | 211.69 | 2024-02-26 | 84 | 6 | 8 | Actual |
| 20316 | 226.30 | 2023-10-29 | 90 | 1 | 11 | Actual |
| 58 | 14300.00 | 2022-04-28 | 60 | 6 | 3 | Budget |
| 3115 | 147.00 | 2022-06-29 | 68 | 6 | 7 | Actual |
| 35967 | 192.00 | 2025-01-27 | 72 | 6 | 3 | Actual |
| 28069 | 29.00 | 2024-06-28 | 71 | 7 | 3 | Actual |
| 21969 | 1033750.00 | 2023-12-27 | 10 | 3 | 6 | Actual |
| 33031 | 563.00 | 2024-10-28 | 54 | 6 | 7 | Actual |
| 18 | 300.00 | 2022-04-28 | 73 | 1 | 3 | Budget |
| 14882 | 109.00 | 2023-05-29 | 83 | 3 | 6 | Actual |
| 26256 | 855751.00 | 2024-04-27 | 101 | 6 | 7 | Actual |
| 29860 | 316.72 | 2024-07-28 | 90 | 1 | 11 | Actual |
| 31069 | -127.96 | 2024-08-28 | 91 | 4 | 11 | Actual |
| 10769 | 110.00 | 2023-01-27 | 73 | 5 | 6 | Budget |
Generated 2025-05-28 21:21:24.823 UTC