[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3890 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12091 | 1820.00 | 2023-03-12 | 72 | 6 | 7 | Actual |
| 32750 | 445.00 | 2024-11-11 | 67 | 6 | 5 | Actual |
| 276 | 650.00 | 2022-05-12 | 80 | 6 | 4 | Budget |
| 7350 | 15600.00 | 2022-11-12 | 60 | 4 | 6 | Budget |
| 27909 | 24854.35 | 2024-06-11 | 57 | 6 | 13 | Actual |
| 34022 | 104.00 | 2024-12-12 | 78 | 4 | 6 | Actual |
| 6117 | 100.00 | 2022-10-12 | 83 | 1 | 6 | Budget |
| 21787 | 128.00 | 2024-01-10 | 89 | 6 | 4 | Actual |
| 37209 | 135.00 | 2025-03-12 | 82 | 1 | 4 | Actual |
| 33463 | 813.54 | 2024-11-11 | 80 | 6 | 12 | Actual |
| 29458 | 116.00 | 2024-08-11 | 65 | 2 | 6 | Actual |
| 11737 | 1126.00 | 2023-03-12 | 62 | 2 | 6 | Actual |
| 1645 | 550.00 | 2022-06-12 | 61 | 2 | 6 | Budget |
| 6612 | 100.00 | 2022-10-12 | 67 | 2 | 8 | Budget |
| 14150 | 4.00 | 2023-05-12 | 96 | 2 | 8 | Actual |
Generated 2025-06-11 23:49:49.323 UTC