[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 39392 > < TAKE 512 >
17 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38207 | 1550.40 | 2025-04-03 | 23 | 7 | 13 | Actual |
| 37269 | 17118.00 | 2025-04-03 | 22 | 7 | 4 | Actual |
| 32385 | 201.26 | 2024-11-02 | 66 | 1 | 13 | Actual |
| 3775 | 200.00 | 2022-09-03 | 74 | 6 | 5 | Budget |
| 26573 | 170.98 | 2024-06-02 | 90 | 6 | 11 | Actual |
| 17439 | 3.95 | 2023-09-03 | 68 | 1 | 12 | Actual |
| 18244 | 11592.21 | 2023-10-04 | 22 | 7 | 8 | Actual |
| 3956 | 480.00 | 2022-09-03 | 77 | 3 | 6 | Budget |
| 26224 | 21393.00 | 2024-06-02 | 57 | 6 | 7 | Actual |
| 4321 | 90.00 | 2022-09-03 | 71 | 1 | 8 | Budget |
| 247 | 2000.00 | 2022-06-03 | 61 | 6 | 4 | Budget |
| 19999 | 10.00 | 2023-12-04 | 69 | 5 | 6 | Actual |
| 24959 | 20.00 | 2024-05-03 | 67 | 2 | 6 | Actual |
| 13677 | 717127.00 | 2023-06-03 | 4 | 7 | 4 | Actual |
| 15593 | 60.00 | 2023-08-04 | 83 | 7 | 3 | Actual |
| 20669 | 392.00 | 2024-01-04 | 92 | 6 | 3 | Actual |
| 18492 | 361.40 | 2023-10-04 | 57 | 6 | 12 | Actual |
Generated 2025-07-03 06:03:23.956 UTC