[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4033 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1072 | 2100.00 | 2022-04-30 | 76 | 6 | 8 | Budget |
| 9139 | 47.00 | 2022-12-29 | 73 | 7 | 3 | Actual |
| 5797 | 108.00 | 2022-09-30 | 90 | 7 | 3 | Actual |
| 31208 | 708.22 | 2024-08-30 | 72 | 6 | 12 | Actual |
| 5760 | 550.00 | 2022-09-30 | 62 | 7 | 3 | Budget |
| 39342 | 285.47 | 2025-03-31 | 90 | 6 | 13 | Actual |
| 16192 | 164128.38 | 2023-07-01 | 35 | 7 | 8 | Actual |
| 19236 | 34500.00 | 2023-09-30 | 99 | 6 | 8 | Actual |
| 20531 | 11.40 | 2023-10-31 | 73 | 2 | 12 | Actual |
| 38187 | 234.59 | 2025-02-28 | 89 | 6 | 13 | Actual |
| 7082 | 80.00 | 2022-10-31 | 71 | 1 | 5 | Budget |
| 443 | 2552.00 | 2022-04-30 | 7 | 7 | 5 | Actual |
| 6376 | -123.00 | 2022-09-30 | 91 | 6 | 6 | Actual |
| 20596 | 6382.79 | 2023-10-31 | 28 | 7 | 12 | Actual |
| 25022 | 291.00 | 2024-03-30 | 80 | 4 | 6 | Actual |
Generated 2025-05-30 15:09:35.930 UTC