[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4452 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35660 | 113219.89 | 2025-01-02 | 101 | 6 | 11 | Actual |
| 20381 | 45.44 | 2023-11-04 | 67 | 4 | 11 | Actual |
| 38719 | 186022.00 | 2025-04-04 | 37 | 7 | 6 | Actual |
| 29596 | 183407.00 | 2024-08-03 | 101 | 6 | 6 | Actual |
| 28219 | 638.00 | 2024-07-04 | 66 | 6 | 5 | Actual |
| 38100 | 54166.66 | 2025-03-04 | 35 | 7 | 12 | Actual |
| 5605 | 22201.49 | 2022-09-04 | 33 | 7 | 8 | Actual |
| 37659 | 72608.00 | 2025-03-04 | 34 | 7 | 7 | Actual |
| 19050 | 2542054.00 | 2023-10-04 | 43 | 7 | 6 | Actual |
| 21694 | 41714.00 | 2024-01-02 | 32 | 7 | 3 | Actual |
| 3514 | 550.00 | 2022-08-04 | 62 | 7 | 3 | Budget |
| 32323 | 2651.87 | 2024-10-03 | 62 | 6 | 12 | Actual |
| 11034 | 2400.00 | 2023-02-02 | 62 | 1 | 8 | Budget |
| 7549 | 50.00 | 2022-11-04 | 71 | 1 | 7 | Actual |
| 12596 | 11100.00 | 2023-04-04 | 63 | 6 | 4 | Budget |
Generated 2025-06-03 20:49:43.676 UTC