[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4560 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24478 | 336092.13 | 2024-03-02 | 4 | 7 | 11 | Actual |
| 17342 | 380.55 | 2023-08-03 | 61 | 5 | 11 | Actual |
| 36901 | 536.94 | 2025-02-01 | 65 | 6 | 12 | Actual |
| 3773 | 301.00 | 2022-08-03 | 73 | 6 | 5 | Actual |
| 16419 | 8.21 | 2023-07-04 | 84 | 1 | 12 | Actual |
| 15365 | 342819.91 | 2023-06-03 | 101 | 6 | 11 | Actual |
| 27515 | 16051.38 | 2024-06-02 | 22 | 7 | 8 | Actual |
| 24545 | 11.40 | 2024-03-02 | 77 | 2 | 12 | Actual |
| 11077 | 26484.91 | 2023-02-01 | 60 | 2 | 8 | Actual |
| 37729 | 5355.73 | 2025-03-03 | 61 | 6 | 8 | Actual |
| 12792 | 8232.00 | 2023-04-03 | 18 | 7 | 5 | Actual |
| 8235 | 16100.00 | 2022-12-04 | 52 | 6 | 5 | Budget |
| 33872 | 889.00 | 2024-12-03 | 65 | 6 | 5 | Actual |
| 36558 | 487.45 | 2025-02-01 | 76 | 2 | 8 | Actual |
| 1803 | 120.00 | 2022-06-03 | 73 | 5 | 6 | Budget |
Generated 2025-06-02 15:36:02.117 UTC