[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4595 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32994 | 83332.00 | 2024-11-02 | 37 | 7 | 6 | Actual |
| 30802 | 79.00 | 2024-09-02 | 82 | 6 | 7 | Actual |
| 17227 | 70446.33 | 2023-08-03 | 39 | 7 | 8 | Actual |
| 4167 | 34000.00 | 2022-08-03 | 60 | 1 | 7 | Budget |
| 35698 | 186.93 | 2025-01-01 | 73 | 1 | 12 | Actual |
| 26296 | 828.37 | 2024-05-02 | 73 | 1 | 8 | Actual |
| 1244 | 23454.00 | 2022-06-03 | 13 | 7 | 3 | Actual |
| 11900 | 200.00 | 2023-03-03 | 77 | 5 | 6 | Budget |
| 23336 | 44.38 | 2024-02-01 | 67 | 2 | 11 | Actual |
| 12209 | 200.00 | 2023-03-03 | 65 | 2 | 8 | Budget |
| 37230 | 1020.00 | 2025-03-03 | 65 | 6 | 4 | Actual |
| 8620 | -185.00 | 2022-12-04 | 91 | 6 | 6 | Actual |
| 2001 | 480.00 | 2022-06-03 | 72 | 6 | 7 | Budget |
| 24766 | 582.00 | 2024-04-02 | 92 | 1 | 4 | Actual |
| 34678 | 132.83 | 2024-12-03 | 89 | 1 | 13 | Actual |
Generated 2025-06-03 01:57:07.239 UTC