[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4036 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31819 | 1924.00 | 2024-09-27 | 61 | 6 | 6 | Actual |
| 11812 | 401.00 | 2023-02-26 | 81 | 3 | 6 | Actual |
| 10091 | 84742.05 | 2022-12-27 | 35 | 7 | 8 | Actual |
| 27827 | 6790.25 | 2024-05-28 | 8 | 7 | 12 | Actual |
| 21958 | 85.00 | 2023-12-27 | 81 | 2 | 6 | Actual |
| 6468 | 17148.00 | 2022-09-28 | 57 | 6 | 7 | Actual |
| 17811 | 48.00 | 2023-08-29 | 82 | 6 | 5 | Actual |
| 10351 | 316.00 | 2023-01-27 | 66 | 6 | 4 | Actual |
| 11158 | 200.00 | 2023-01-27 | 74 | 6 | 8 | Budget |
| 16695 | 324.00 | 2023-07-29 | 92 | 6 | 4 | Actual |
| 19146 | 101660.55 | 2023-09-28 | 60 | 1 | 8 | Actual |
| 26815 | 9833.01 | 2024-04-27 | 40 | 7 | 13 | Actual |
| 21507 | 1330.57 | 2023-11-29 | 23 | 7 | 11 | Actual |
| 25174 | 614.00 | 2024-03-28 | 81 | 6 | 7 | Actual |
| 1764 | 100.00 | 2022-05-29 | 78 | 4 | 6 | Budget |
Generated 2025-05-28 08:36:30.825 UTC